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HomeMy WebLinkAbout2021/07/20 - Regular Packet 8.4 Approval of the Resolution to pay off the interfund loan for $308,445.20 from Current Expense to County Road for the lower half of Building 8, amending Resolution # 65-10. 8.5 Approval of the Resolution for the Establishment of the Mason County Information Technology Steering Committee. 8.6 Approval of the contract with the Department of Commerce for the Consolidated Homeless Grant and approval to subcontract with Crossroads Housing, Community Action Council, Turning Pointe, Shelton Youth Connection, and Community Lifeline. 8.7 Approval of the contract amendment for the Belfair Urban Growth Area (UGA) Planned Action Environmental Impact Statement (EIS) for an increased budget of$58,110. 8.8 Approval to authorize the County Engineer to execute the Cooperative Agreement with Mason Transit Authority allowing the use to operate transit services out of the Cole Road and Pickering Park and Rides own by the County and to maintain striping, signing, and illumination. 8.9 Approval of the settlement and release of claims between Mason County and Sheryl and Richard Alexander and authorization for the Chair to sign the Settlement and Release of Claims and Release of Agreement. 9. Other Business (Department Heads and Elected Officials) 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. No Public Hearings at this time 11. Board's Calendar and Reports 12. Adjournment cIerK MASON COUNTY TO: BOARD OF MASON COUNTY COMMISSIONERS Reviewed: FROM: Ginger Kenyon Ext. 419 DEPARTMENT: Support Services Action Agenda DATE: July 20, 2021 No. 4.1 ITEM: Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following Liquor Licenses, Haru Sushi Teriyaki &Wok, Lake Cushman Store, Eldon Store and the following Special Occasion Liquor Licenses Allyn Community Assoc., Backcountry Hunters &Anglers, Harmony Hill of Union, Great Bent Center for Music, an Application of Withdrawal for KAI'DRO K2 LLC. 4.1.2 Office of Environmental Health and Safety sent the following Administrative Order reclassifying a portion of the Annas Bay & Pickering Passage Commercial Shellfish Growing Area in Mason County from Conditionally Approved to Prohibited. 4.1.3 Alison Voss sent in a Lewis Mason Thurston Area Agency on Aging Advisory Application, Terri Arcieri sent in an application for the Planning Advisory Commission. 4.1.4 Skokomish Legal Department sent in a letter regarding an offer to purchase property. 4.1.5 Received a letter from Jill Halvorson regarding her unfinished Gabion wall at State Route 106. 4.1.6 M. Jean Busch, Eric & Matthew Melendez Blegen and Michael & Diana Read sent in letters regarding positive consideration of the Vuecrest Update Project. 4.1.7 A letter was received from Federal Energy Regulatory Commission regarding the 2021 Combined EAP Tabletop and Functional Exercise, Cushman and Wynoochee Projects. Cc:CMMRS Neatherlin, Shutty, i rasK Clerk D.Winolo-w A. puLISe y.Stu/J. Washington State Licensing and Regulation s t Liquor and Cannabis Board 98504 PO Box 43098 q Olympia WA 8504-3098 Phone—(360) 664-1600 Fax—(360) 753-2710 June 28, 2021 HK & JY ENTERTAINMENT, INC 23416 HIGHWAY 99 STE B EDMONDS WA 98026 Re: HARU SUSHI TERIYAKI & WOK 23969 NE STATE ROUTE 3 STE A BELFAIR, WA 98528-9698 LICENSE #432009 - 2N U B 1604-741-995-001-0001 Your liquor license has been approved for the following: BEER/WINE REST - BEER/WINE OFF PREMISES This license is valid through June 30, 2022. Effective January 1, 2020, the Washington State Liquor and Cannabis Board (WSLCB) will no longer prorate license fees for the original issuance of a liquor license. Engrossed Substitute House Bill 1557 requires WSLCB to set the expiration date of the license to the last day of the calendar month that is twelve months from the calendar month in which final approval of the license is granted. For example, if you were approved for your license on March 15, 2021, you will pay the full amount of the license fee and your license will be good until March 31, 2022. Upon renewal, the expiration date of the license may subsequently be prorated as necessary in accordance with chapter 19.02 RCW (Business Licensing). For questions regarding the issuance of your liquor license, please contact our customer service unit at (360) 664-1600. For questions regarding the renewal process, please contact Business Licensing at (360) 705-6741. You must post this letter in a public service area as your temporary operating permit. If you do not receive your Business License with liquor endorsements in 15 days, please contact Department of Revenue's Business Licensing Service/Specialty Licenses at (360) 705-6744. You are reminded that all employees must have a valid MAST permit within 60 days of employment. B/W Restaurant 9/3/14 DECISIONS Page 2 License No.-432009 Beer sold under this licensed must be purchased from a beer distributor or brewery. Wine sold under this license may be purchased from another retailer with a Wine Retailer Reseller endorsement. The off-premises sale of wine endorsement allows the holder of a Spirits/BeerM/ine Restaurant Lounge and Private Nonprofit Club license holders (spirits, beer, wine and beer and wine) to sell wine by the unopened bottle for off-premises consumption. When applicable, you are obligated to meet all other requirements of state, county, and city laws and ordinances (such as sanitation, zoning, fire, safety and building codes, etc.). Alterations or changes in ownership require prior Board approval. If you wish to make such changes, please contact our office for assistance. Your liquor license can now be renewed online through Department of Revenue's Business Licensing Service. Information on how to do this will be included on your renewal notice. CaroCLoyer/els Liquor License Specialist 360-664-1696 cc: Southwest Enforcement Office Mason County Commissioners File UC'UMMKS Neatnerlin, Snutty, I raSK Clerk OWindg-M 4pay.srt' Licensing ana Keguiation ffS_14 15 Washington State g PO Box 43098 Liquor and Cannabis Board Olympia WA 98504-3098 Phone—(360) 664-1600 Fax— (360) 753-2710 June 15, 2021 MILAKAI CORP. 2550 N LAKE CUSHMAN RD HOODSPORT, WA 98548 Re: LAKE CUSHMAN STORE 2550 N LAKE CUSHMAN RD HOODSPORT, WA 98548 LICENSE #076084 - 2N U B 1604-733-976-001-0001 Your liquor license has been approved for the following: GROCERY STORE - BEER/WINE This license is valid through June 30, 2022. Effective January 1, 2020, the Washington State Liquor and Cannabis Board (WSLCB) will no longer prorate license fees for the original issuance of a liquor license. Engrossed Substitute House Bill 1557 requires WSLCB to set the expiration date of the license to the last day of the calendar month that is twelve months from the calendar month in which final approval of the license is granted. For example, if you were approved for your license on March 15, 2021, you will pay the full amount of the license fee and your license will be good until March 31, 2022. Upon renewal, the expiration date of the license may subsequently be prorated as necessary in accordance with chapter 19.02 RCW (Business Licensing). For questions regarding the issuance of your liquor license, please contact our customer service unit at (360) 664-1600. For questions regarding the renewal process, please contact Business Licensing at (360) 705-6741. You must post this letter in a public service area as your temporary operating permit. If you do not receive your Business License with liquor endorsements in 15 days, contact Department of Revenue's Business Licensing Service/Specialty Licenses at (360) 705-6744. License Conditions and/or Requirements • You must maintain a minimum three thousand dollar wholesale inventory of food products for human consumption, not including pop, beer, strong beer, or wine. GS B/W Letter Decisions 9/3/14 Page 2 License No.-076084 • You may sell wine and/or beer, at retail, in original containers. • Changes in ownership require prior Board approval. If you wish to make such changes, please contact the Liquor and Cannabis Board at: 360-664-1600 for assistance. Your liquor license can now be renewed online through Department of Revenue's Business Licensing Service. Information on how to do this will be included on your renewal notice. When applicable, you are obligated to meet all other requirements of state, county, and city laws and ordinances (such as sanitation, zoning, fire, safety and building codes, etc.). `Victoria Charettelels Liquor License Specialist 360-664-1608 cc: Southwest Enforcement Office Mason County Commissioners File Cc:CMMRS Neatherlin, Shutty, Trask Clerk 0.WMdO711 A. peAtlScG I-"MC H . SCE/1 Licensing a Regulaiion �`5r,r - Washington State PO Box 43098 ` ,��� liquor and Cannabis Board Olympia WA 98504-3098 41 Phone—(360) 664-1600 Fax—(360) 753-2710 July 9, 2021 OLYMPIA LOCAL FOODS, LLC 36870 N US HIGHWAY 101 BLDG 97 LILLIWAUP, WA 98555-9764 Re: ELDON STORE 36870 N HWY 101 LILLIWAUP, WA 98555 LICENSE #352141 - 2N aso County U B 1603-005-889-001-0003 rnrniss}°ncrs Your liquor license has been approved for the following: GROCERY STORE - BEER/WINE This license is valid through July 31, 2022. Effective January 1, 2020, the Washington State Liquor and Cannabis Board (WSLCB) will no longer prorate license fees for the original issuance of a liquor license. Engrossed Substitute House Bill 1557 requires WSLCB to set the expiration date of the license to the last day of the calendar month that is twelve months from the calendar month in which final approval of the license is granted. For example, if you were approved for your license on March 15, 2021, you will pay the full amount of the license fee and your license will be good until March 31, 2022. Upon renewal, the expiration date of the license may subsequently be prorated as necessary in accordance with chapter 19.02 RCW (Business Licensing). For questions regarding the issuance of your liquor license, please contact our customer service unit at (360) 664-1600. For questions regarding the renewal process, please contact Business Licensing at (360) 705-6741. You must post this letter in a public service area as your temporary operating permit. If you do not receive your Business License with liquor endorsements in 15 days, contact Department of Revenue's Business Licensing Service/Specialty Licenses at (360) 705-6744. GS B/W Letter Decisions 9/3 14 Cc:CMMRS Neatherlin, Shutty, Trask Clerk PWIAdOwi A-_one WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 1025 Union Ave SE - P O Box 43075 Olympia WA 98504-3075 FAX:360-753-2710 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 15T" 2021 SPECIAL OCCASION #: 091035 ALLYN COMMUNITY ASSOCIATION 220 E CRONQUIST RD ALLYN WA 98524 DATE: JULY 17T" 2021 TIME: 12:01 PM TO 8:00 PM PLACE: PORT OF ALLYN WATERFRONT PARK (ENCLOSED) - 18560 SR3- ALLYN CONTACT: BONNIE J KNIGHT (D.O.B 12.10.42) 360-801-1064 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk Q.W1ptd&W ,tj)&&Aee, 11.f WASHINGTON STATE LIQUOR AND CANNABIS BOARD - License Services 3000 Pacific Ave SE - P O Box 43075 Olympia WA 98504-3075 FAX:360-753-2710 EMAIL:specialoccasions@lcb.wa.gov TO: MASON COUNTY COMMISIONERS JUNE 16TH 2O21 SPECIAL OCCASION #: 090134 BACKCOUNTRY HUNTERS & ANGLERS 725 W ALDER STE 11 MISSOULA MT 59802 DATE:JUNE 26TH 2O21 TIME: 11 AM TO 8 PM PLACE: KBH ARCHERS - 3680 NE OLD BELFAIR HWY, BELFAIR CONTACT: JESSE SALSBERRY (DOB: 9. 18.82) 360-356-4349 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE Cc:CMMKS Neamenm, 01lu«y, Clerk P-WIVIt4o'm AiPaOS4t, M.ttwt.$- WASHINGTON STATE LIQOUR AND CANNABIS BOARD - License Services 3000 Pacific Ave SE - P O Box 43075 Olympia WA 98504-3075 specialoccasions@lcb.wa.gov / Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 28TH, 2021 SPECIAL OCCASION #: 090957 HARMONY HILL OF UN1ON 7362 E STATE ROUTE 106 UNION, WA 98592 DATE: AUGUST 12TH, 2021 TIME: 5:00 PM TO 7:00 PM AUGUST 28TH, 2021 12:00 PM TO 5:00 PM PLACE: HARMONY HILL RETREAT CENTER - 7362 E STATE ROUTE 106, UNION CONTACT: TRACY STIRRETT (DOB 6.18.1968) 360-898-2363 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMIONERS OR DESIGNEE Cc:CMMRS Neatherlin, Shutty, Trask Clerk p.W I n a n,, ,4.pay sit Al•S r?/S WASHINGTON STATE LIQUOR AND CANNABIS BOARD - LICENSE SERVICES 1025 UNION AVE SE - P 0 Box 43075 Olympia WA 98504-3075 specialoccasions@lcb.wa.gov Fax: 360-753-2710 TO: MASON COUNTY COMMISSIONERS JUNE 28TH, 2021 SPECIAL OCCASION #: 090497 GREAT BENT CENTER FOR MUSIC 131 E HAVENRIDGE DRIVE #501 UNION, WA 98592 DATE: AUGUST 14TH, 2021 TIME: 6:30 PM TO 9:30 PM PLACE: PNW SALMON CENTER - 600 ROESSEL ROAD, BELFAIR CONTACT: MATTHEW MALENDEZ (DOB: 8.31.1967) 206-931-4338 SPECIAL OCCASION LICENSES * _Licenses to sell beer on a specified date for consumption at a specific place. * _License to sell wine on a specific date for consumption at a specific place. * _Beer/Wine/Spirits in unopened bottle or package in limited quantity for off premise consumption. * _Spirituous liquor by the individual glass for consumption at a specific place. If return of this notice is not received in this office within 20 days from the above date, we will assume you have no objections to the issuance of the license. If additional time is required please advise. 1. Do you approve of applicant? YES NO 2. Do you approve of location? YES NO 3. If you disapprove and the Board contemplates issuing a license, do you want a hearing before final action is taken? YES NO OPTIONAL CHECK LIST EXPLANATION YES NO LAW ENFORCEMENT YES NO HEALTH & SANITATION YES NO FIRE, BUILDING, ZONING YES NO OTHER: YES NO If you have indicated disapproval of the applicant, location or both, please submit a statement of all facts upon which such objections are based. DATE SIGNATURE OF MAYOR, CITY MANAGER, COUNTY COMMISSIONERS OR DESIGNEE %.,..vwnvnX.J IVCCIUICIIIII 011ULLy, I IdSK Clerk p.U1ind ow 4..(�a jrte K, A�Owel-- K.04M Me, ysT,Ty Licensing and Regulation Washington State g PO Box 43098 Liquor and Cannabis Board Olympia WA 98504-3098 Phone— (360) 664-1600 Fax—(360) 753-2710 July 7, 2021 KAI'DRO K2 LLC E E KAI' DRO 340 E MILLWRIGHT RD BLDG A JULU 07 2021 SHELTON, WA 98584-8253 Mason County License Number: 413097 Commissioners U B I Number: 604-389-774-001-0001 MARIJUANA PRODUCER TIER 2 MARIJUANA PROCESSOR (Change in Governing People) Your application is being withdrawn for the following reason: REASON FOR WITHDRAWAL: • Applicant requested Your application fee will be refunded. If you wish to appeal this action, you have 20 days from the date of this letter to submit your request in writing to the WSLCB. Please reference your license number, trade name and mailing address. You may submit your request to: Email: licensingappeals@lcb.wa.gov Or By mail to: WSLCB Attention: Licensing Adjudications Coordinator PO Box 43098 Olympia, WA 98504-3908 If you have any questions regarding your appeal rights, please contact the Licensing Adjudications Coordinator at licensingappeals@lcb.wa.gov. Thank you, Washington State Liquor and Cannabis Board 360-664-1600 Cc:CMMRS Neatherlin, Shutty, Trask Clerk wart• of 4 4. 4 — a ` �y1 1889 a STATE OF WASHINGTON DEPARTMENT OF HEALTH REC cE--��V/QED OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY PO Box 47824.Olympia, Washington 98504-7824 JUL 0 1 2021 (360)236-3330 • 711 Washington Relay Service MASON COUNTY COMMISSIONERS June 29, 2021 The Honorable Randy Neatherlin, Chair Mason County Board of Commissioners 411 North 5th Avenue Shelton, Washington 98584 Dear Commissioner Neatherlin: Enclosed is an Administrative Order reclassifying a portion of the Annas Bay Commercial Shellfish Growing Area in Mason County from Conditionally Approved to Prohibited. This change in classification is prompted by the results of a comprehensive review of pollution conditions and marine water quality. The area being reclassified is identified by boundary lines on the map included in the enclosed Sanitary Survey report and Exhibit A of the Administrative Order. If you have any questions,please contact Trevor Swanson at trevor.swanson@doh.wa.gov or (360)236-3313. Sincerely, Todd Phillips,R.S. Office Director Enclosures • y��l(:OilYtaJ. �'�. y�`,_` •.�« � CERTIFIED RETURN RECEIPT STATE OF WASHINGTON DEPARTMENT OF HEALTH OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY MASTER CASE NO. M2021-474 In the Matter of the Reclassification of the ) FINDINGS OF FACT, Commercial Shellfish Growing Area in ) CONCLUSIONS OF LAW AND INITIAL Annas Bay ) ORDER: RECLASSIFYING THE COMMERCIAL SHELLFISH GROWING AREA 1 To: The Honorable Randy Neatherlin, Chair 2 Mason County Board of Commissioners 3 411 North 5th Avenue 4 Shelton, Washington 98584 5 6 SECTION 1. FINDINGS OF FACT 7 1.1 Under RCW 69.30.050 and WAC 246-282, the Department of Health has the authority 8 and responsibility to inspect and certify all commercial shellfish growing areas. 9 1.2 Under WAC 246-282-005(1), the Department certifies commercial shellfish growing 10 areas based on the Growing Area Classification defined under Section IV.@.03 of the 11 National Shellfish Sanitation Program Model Ordinance ("the NSSP"). 12 1.3 The Department has analyzed water quality data and reviewed pollution source 13 information for the commercial shellfish growing area in Annas Bay. The Department's 14 evaluation is attached to this Initial Order and is a part of this Initial Order. 15 1.4 The results of the Department's evaluation demonstrate that the part of the commercial 16 shellfish growing area that is currently classified as Conditionally Approved now meets 17 the standards for a Prohibited classification under the NSSP. 18 1.5 The area being changed in classification from Conditionally Approved to Prohibited in 19 Annas Bay is shown in EXHIBIT A. 20 21 SECTION 2. CONCLUSIONS OF LAW 22 Based on the foregoing Findings of Fact, the Department makes the following 23 Conclusions of Law: 24 2.1 The Department of Health, Office of Environmental Health and Safety, has jurisdiction 25 over this matter. 26 2.2 Under RCW 69.30, WAC 246-282-005(1), and the NSSP, the findings of the 27 Department's evaluation of water quality data and pollution source information require 28 that the commercial shellfish growing area be reclassified as shown in EXHIBIT A. 29 2.3 Under RCW 34.05.461 and 43.70.115(2)(a), the Secretary of Health may determine 30 when this Initial Order may become a Final Order. 31 32 SECTION 3. INITIAL ORDER 33 Based on the foregoing Findings of Fact and Conclusions of Law and under the authority 34 of RCW 34.05.461, the Secretary enters the following Initial Order: 35 IT IS HEREBY ORDERED that the commercial shellfish growing area in Annas 36 Bay SHALL BE RECLASSIFIED as Prohibited as shown in EXHIBIT A. 37 IT IS FURTHER ORDERED that you may request a hearing in this matter. 38 IT IS FURTHER ORDERED that this Initial Order will become a Final Order 39 without further notice thirty-five (35) days from date of signature, unless you request a 40 hearing in the time frame specified below. 41 42 SECTION 4. REQUEST FOR ADJUDICATIVE PROCEEDING (HEARING) 43 If you wish to contest this decision, you (or your representative) must file a request for a 44 hearing within twenty-eight (28) days after you receive this document. To do this, you (or your 45 representative) must complete and file the "Application for Adjudicative Proceeding" that is 46 enclosed or complete and file a document that provides the same information. You must file the 47 request with the Department of Health's Adjudicative Service Unit in a way that shows that the 48 Adjudicative Service Unit received the request. 49 If you do not file a request within twenty-eight (28) days of your receipt of this decision, 50 your right to a hearing will be waived, and this Initial Order will become a Final Order without 51 further notice to you. 52 You must attach a copy of this Initial Order to your request. FILING IS NOT COMPLETE 53 UNTIL THE ADJUDICATIVE SERVICE UNIT ACTUALLY RECEIVES YOUR REQUEST. Adjudicative Service Unit: Department of Health Adjudicative Service Unit 310 Israel Road SE PO Box 47879 Olympia WA 98504-7879 (360)236-4672 APPLICATION FOR ADJUDICATIVE PROCEEDING MASTER CASE NO. M2021-474 IF YOU WISH TO REQUEST AN ADJUDICATIVE PROCEEDING in the above-referenced matter, you or your representative must, within twenty-eight (28) days of your receipt of this decision, complete and file this Application or a document providing substantially the same information with the Department's Adjudicative Service Unit in a manner that shows proof of receipt by Adjudicative Service Unit. FAILURE to submit an Application within twenty-eight (28) days of your receipt of the decision will constitute waiver of your right to an adjudicative proceeding, and the Department may decide this matter without your participation and without further notice to you. In what follows, please check the appropriate response. I do ❑ request an ADJUDICATIVE PROCEEDING in this matter. IF YOU DO NOT WISH TO CONTEST THE DEPARTMENT'S DECISION, YOU DO NOT NEED TO FILE THIS APPLICATION. If you file an Application with the Adjudicative Service Unit, you must attach a copy of the Department's decision. FILING SHALL NOT BE DEEMED COMPLETE UNTIL THE ADJUDICATIVE SERVICE UNIT RECEIVES YOUR APPLICATION. If, by filing an Application, you have requested an adjudicative proceeding, it may be conducted as a formal hearing, at which you would have the opportunity to respond, present evidence and argument, conduct cross-examination and submit rebuttal evidence. Alternatively, you may waive the formal hearing and submit a written statement and supporting documents, which may set out your position, your defenses and any mitigating circumstances that you may wish to bring to the Department's attention. In what follows, please check the appropriate response and provide the information requested. I do ❑ do not❑waive my right to a formal hearing in this matter. If you have chosen to waive your right to a formal hearing, please indicate whether you are ❑ are not ❑ submitting any documents to the Department in support of your position. If you are submitting documents to the Department, please list and briefly identify all such documents in the space provided and on such additional sheets as may be necessary: Whether or not you have chosen to waive your right to a formal hearing in this matter, please state all grounds for contesting the Department's decision in the space provided and on such additional sheets as may be necessary: You have the right to be represented by an attorney in this matter. If you are a hearing-impaired person or a limited-English speaking person, the Department will provide interpretation and assistance with notices as provided for in WAC 246-10-121 and WAC 246-10-122. In what follows, please check the appropriate responses and provide the information requested. I will ❑ will not ❑ be represented by an attorney in this matter. If you have indicated that you will be represented by an attorney, please provide your attorney's name and address in the space provided below: If, after submitting this request, you obtain attorney representation or change attorneys, you must notify the Adjudicative Service Unit. I do ❑ do not ❑ require the assistance of an interpreter in connection with this proceeding. If you require the assistance of an interpreter, please indicate whether you are a hearing impaired person and/or a limited-English-speaking person and the language you most readily understand below: If you fail to timely file this Application or, if you timely file this Application, but fail to appear at any scheduled settlement conference, prehearing conference or hearing without leave to do so, you will be considered to have waived your right to a hearing and the Department may decide this matter without your participation and without further notice to you. Adjudicative Service Unit: Department of Health Adjudicative Service Unit 310 Israel Road SE PO Box 47879 Olympia WA 98504-7879 (360) 236-4672 Dated this the day of 12021. Owner/Requester Contact Phone &Address: Party Party's Representative WSBA# EXHIBIT A Annas Bay Growing Area Current Classifications C3 Annas Bay *Health 0 0.75 1.5 Miles Date Updated:8/27/2018 •226 THE GRE T BEND 19 0a ■ rers F F ®//Q3 9T O FAO 'T 0 16 eF/y O 03 t ■ C, /t/ * - 17 4- 1 ■ 196 l ■ ®q 195 300 ANN S BAY s .wa -25 199 IS - Fie t L Asf°rb P� - ,•I ��`G PIG200 °king ;d /o/' By1 198 ----TAN ,,r-4-■.cy; ej� z j/ a>Y� r✓, v,314 Mud 0 r � ry,�-�«`% l i t 1 d 1 `sp9//� ¢ � na:• Ci5°' a �1R S E:=R� tea► t b�l d�jlt.ri :i 10 - Classification Sampling Stations N - Approved ■ 0 w E Conditional - Prohibited r - Restricted s _ Unclassified •Some sampIng stations are highlighted with grey box for ease of reading. EXHIBIT A Annas Bay Growing Area Proposed Classifications p Legend •'• THE GREAT BEND •. ■ Water Quality Stations POk* Classification �yF T -Approved �►'� 44" Conditional PS F ,ED PE YI-yam '4 T - Prohibited O E'�,O q �, - Restricted O B F 0 Unclassified d 9 � } I 196■ 1950 :A0 q f INJIS BAY r 47.3518, -123.1188 47.3520,-123.1067 - 1 tl�� r` 206 198 47.3459,-123.1106 200■ 299 323■ 314 R 1 47.3446,-123.1092 47.3457, -123.1248 - 47.3446,-123.1109 0 a — +a"`.�:. /`��� 1 / ,f � 3 � •sue"• /. Fib >� � � tL- N �•� ` r� 6 Addendum to the 2012 SanitarySurveyReport of Annas Bay June 2021 Washington State Department of /1 r Hea l th WASHINGTON STATE DEPARTMENT OF HEALTH OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY SHELLFISH PROGRAMS Prepared by: Trevor Swanson Public Health Advisor Reviewed and Approved /s/Jean Frost 05/26/2021 Sanitary Survey Officer Date Summary The 2020 Annas Bay Annual Report identified Marine Water Station 198 as failing the National Shellfish Sanitation Program (NSSP) water quality standards for a Conditionally Approved classification and recommended that the area around this station be evaluated for reclassification. This report changes the classification of approximately 176 acres, including stations 198 and 314, from Conditionally Approved to Prohibited. Description of Growing Area and Background The Skokomish River delta, a shallow estuary at the mouth of the Skokomish River, comprises most of Annas Bay. The flat and low-lying Skokomish River valley contains numerous farms and sparse development that may be inundated during flooding conditions. The Skokomish River exits into Annas Bay via a channel on the eastern shore, depositing most of the flow into the eastern portion of the growing area. There are several residences along the eastern shoreline of Annas Bay. The Washington State Department of Health (the Department) currently closes the Conditionally Approved portion of the growing area when the Skokomish River exceeds 15 feet on USGS gauge 12061500 ("Skokomish River near Potlatch"). The area opens seven days after flooding conditions recede. See Map 1, page 2. Pollution Source Survey Skokomish River: Department staff visited the Skokomish valley twice in 2016 to evaluate the extent of floodwater inundation during times of high flow (15 to 17 feet on the USGS gauge). Staff noticed localized overflow from the Skokomish River itself and moderate flooding from tributaries of the Skokomish River, most notably Weaver and Hunter creeks. Staff also observed livestock with access to floodwaters. Waste from these animals has potential to reach Weaver and Hunter creeks and the growing area. Also, some properties with on-site septic systems (OSS) had saturated soils or localized flooding, hydrologically connecting septic outflow to creek water. This occurs at 15 feet or above on the USGS gauge. These observations were corroborated by the WA Department of Ecology and the Skokomish Tribe. Other sources: The Skokomish River is the largest potential source of fecal pollution at stations 198 and 314. Other sources in the area can include seal haulouts, waterfowl (over 1000 birds are commonly observed scattered across Annas Bay), and OSS along the eastern shoreline of Annas Bay. Pollution identification and control (PIC) project: Currently, Mason County, the Skokomish Tribe, the WA Department of Ecology and others in the Hood Canal Coordinating Council are conducting PIC projects in the area to find and fix pollution sources affecting Annas Bay. 1 C3 Annas Bay f ,,4IvHea1th 0 0.75 1.5 Miles Date Updated:8/27/2018 r / -226 THE GRE T REND'_+_ r T� Poi. 1 '79 04 C� Jy ■ ors c° F ®/163 9T O 4P N T O 8 03 ■ * 9 H ti 202 y t ■ 196 1 ■ 195: . 300 ANN S BAY ■ ,,. < 25 ' 19 Y ■ a 1 A r s, a Ilr i 291 r 200 198 I 'Yp r ■�� ri �T2�TN ■ch •299 S � L+��.� — `.' ;„•�i a 1 /. Mud t ., a � O M ��+ tom. + �y; ►+�\•�' 1 it f � 1 a • 1 �� ��` n•• �1 36.6 ` 1.16S 1 l g• S ~-,� `2'atJ ::5�� � ��� � +,�b.. IYL�__ __� _ 7•'' .rri r1�•I� ' 1� � 6T j,Y••• lu Classification Sampling Stations N - Approved ■ E Conditional w - Prohibited - Restricted s - Unclassified 'Some sampling stations are highlighted with grey box for ease of reading. Map 1. Current Annas Bay classifications and marine water stations. 2 Water Quality Marine Water Station 198 failed the NSSP standard for an Approved classification in the 2020 Annual Report with a sorted estimated 90th percentile of 53.2 FC/100mL and a geometric mean of 8.7 FC/100mL. Sorting excluded data collected when the growing area was in Closed status due to the Skokomish River condition. Currently, both Station 198 and Station 314 fail the estimated 90th percentile standard with sorted data. Table 1, below, compares the current estimated 90th percentiles and geometric means for unsorted data to sorted data at these stations. Tables 2 - 5, pages 5 - 8, show individual data. Table 1. Current Annas Bay stations 198 and 314 fecal coliform (FC) summary statistics comparing unsorted to sorted data. Thirty samples are included in each dataset. Station Range GeoMean Estimated 90th Meets Number Classification Date Range (FC/100 mL) (FC/100ml-) Percentile Standard* (FC/100ml-) Unsorted data(includes all data) 198 Conditionally 9/17/2018-3/11/2021 1.7-350 8.9 59.4 No Approved 314 Conditionally 9/17/2018 -3/11/2021 1.7- 130 9.6 44.8 No Approved Sorted data (Skokomish River under 15 feet:5 7 days prior to sampling) 198 Conditionally 9/6/2016-2/18/2021 1.7 -350 9.1 55.8 No Approved 314 Conditionally 9/6/2016-2/18/2021 1.7- 130 8.9 47.6 No Approved *The standard for approved shellfish growing waters is a fecal coliform geometric mean not greater than 14 organisms/100 mL with an estimated 90th percentile not greater than 43 organisms/100 mL. The above table shows bacteriological results in relation to program standards. Department staff evaluated environmental conditions other than Skokomish River flooding (rainfall, salinity, and seasonality of elevated FC levels) that potentially impact the area around stations 198 and 314. A specific, defined, and manageable predictable condition within which the estimated 90th percentile of samples is significantly reduced, and safe shellfish harvesting can occur, could not be identified. Additionally, pollution sources affecting the area during times the Skokomish River is not flooding are not well understood. Therefore, the Department does not recommend a Conditionally Approved classification until pollution sources are identified. Conclusions Based on marine stations 198 and 314 failing the NSSP standard, approximately 176 acres in the Conditionally Approved portion of the Annas Bay Growing Area are reclassified from Conditionally Approved to Prohibited. The new Prohibited area, including GPS coordinates, is shown on Map 2, page 4. Recommendations The Department should continue to work with Mason County, the Skokomish Tribe, Hood Canal Regional PIC, and others to identify and correct sources of pollution in the Annas Bay watershed. 3 ! " hub Legend 1.1 THE GREikT 8 E N D ■ Water Quality 5lations T Classification �+ Afe - Approved CondAaonat rEt� F (D!-43 of T - Prohibited 0 gy f NO Restrcted O le ? unctas i fied 0 C% 195■ � IY S 8 A Y - 47.3518,-123.1188 47.3520,-123.1067 ■ s4 . : . 1K ♦s �e 47.3459,-123.1106 - 47.3446,-123.1092 47.3457,-123.1248 47.3446,-123.1109 : 10 i7. Map 2. Skokomish River delta portion of the Annas Bay Growing Area with new Prohibited area and GPS coordinates. 4 Table 2. Most recent sorted data from Station 198 collected when the growing area was in Open status. Station: 198 Classification: Conditionally Method: SRS Approved Total Samples: 30 Date Range: 9/6/2016—2/18/2021 Range (FC/100 mL): 1.7-350 E90th (FC/100 mL): 55.8 GeoMean (FC/100 mL): 9.1 Meets Standard: N Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 9/6/2016 Regulatory 10:08 Ebb 14 26 11 6/29/2017 Regulatory 9:41 Flood 14 12 23 8/16/2017 Regulatory 13:30 Flood 19 15 7.8 9/11/2017 Regulatory 9:37 Flood 13 20 4 10/12/2017 Regulatory 10:16 Flood 11 15 22 3/12/2018 Regulatory 12:25 Flood 10 4 2 4/5/2018 Regulatory 10:00 Ebb 9 16 1.7 5/21/2018 Regulatory 10:29 Ebb 14 10 7.8 7/9/2018 Regulatory 14:19 Flood 19 19 1.7 8/16/2018 Regulatory 9:57 Flood 17 22 13 9/17/2018 Regulatory 12:59 Flood 14 14 17 10/17/2018 Regulatory 12:26 Flood 10 15 1.7 2/28/2019 Regulatory 9:51 Flood 4 7 1.7 3/13/2019 Regulatory 10:10 Flood 7 8 7.8 4/25/2019 Regulatory 10:12 Ebb 12 17 1.7 5/9/2019 Regulatory 7:02 Flood 15 11 11 6/12/2019 Regulatory 13:01 Flood 21 20 2 7/11/2019 Regulatory 13:02 Flood 18 7 23 8/20/2019 Regulatory 8:49 Flood 17 21 7.8 9/18/2019 Regulatory 10:05 Ebb 13 8 350 11/6/2019 Regulatory 10:48 Flood 8 6 21 3/17/2020 Regulatory 10:18 Flood 7 15 1.7 5/28/2020 Regulatory 9:33 Ebb 14 4 350 6/25/2020 Regulatory 8:36 Ebb 18 11 33 7/28/2020 Regulatory 12:16 Flood 20 20 13 8/25/2020 Regulatory 9:56 Flood 16 24 13 9/23/2020 Regulatory 9:39 Flood 14 12 23 10/8/2020 Regulatory 9:44 Flood 14 15 7.8 12/8/2020 Regulatory 11:07 Flood 10 22 2 2/18/2021 Regulatory 9:48 Ebb 5 4 22 5 Table 3. Most recent data from Station 198 collected when the growing area was in Closed status. These are data sorted out of Table 2. Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 10/6/2016 Regulatory 10:11 Ebb 13 7 49 11/7/2016 Regulatory 10:12 Flood 10 0 33 12/8/2016 Regulatory 10:05 Flood 5 11 1.7 1/23/2017 Regulatory 12:12 Flood 7 0 4 2/21/2017 Regulatory 11:21 Flood 7 3 4 3/21/2017 Regulatory 11:07 Flood 8 1 1.7 4/6/2017 Regulatory 13:42 Flood 9 0 4 5/1/2017 Regulatory 10:13 Ebb 10 10 7.8 11/27/2017 Regulatory 10:25 Flood 7 2 13 12/26/2017 Regulatory 11:26 Ebb 5 1 14 1/11/2018 Regulatory 11:34 Flood 8 17 7.8 2/7/2018 Regulatory 10:00 Flood 8 4 7.8 12/13/2018 Regulatory 10:01 Ebb 8 4 79 1/14/2019 Regulatory 10:04 Flood 5 1. 6.8 10/21/2019 Regulatory 10:23 Flood 11 12 13 12/18/2019 Regulatory 10:20 Flood 8 10 4.5 1/14/2020 Regulatory 9:41 Ebb 5 6 2 2/6/2020 Regulatory 9:58 Flood 8 2 2 4/1/2020 Regulatory 9:55 Flood 7 6 1.7 11/23/2020 Regulatory 12:24 Flood 9 1 13 1/7/2021 Regulatory 9:41 Flood 7 0 13 3/11/2021 1 Regulatory 13:41 Flood 10 4 2 6 Table 4. Most recent sorted data from Station 314 collected when the growing area was in Open status. Station: 314 Classification: Conditionally Method: SRS Approved Total Samples: 30 Date Range: 9/6/2016—2/18/2021 Range (FC/100 mL): 1.7 - 130 E90th (FC/100 mL): 47.6 GeoMean (FC/100 mL): 8.9 Meets Standard: N Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 9/6/2016 Regulatory 10:09 Ebb 14 13 21 6/29/2017 Regulatory 9:43 Flood 14 10 13 8/16/2017 Regulatory 13:34 Flood 19 15 2 9/11/2017 Regulatory 9:39 Flood 13 20 1 4.5 10/12/2017 Regulatory 10:18 Flood 10 14 7.8 3/12/2018 Regulatory 12:27 Flood 10 3 2 4/5/2018 Regulatory 10:01 Ebb 9 11 1.7 5/21/2018 Regulatory 10:32 Ebb 13 12 33 7/9/2018 Regulatory 14:23 Flood 19 17 1.7 8/16/2018 Regulatory 9:59 Ebb 17 19 49 9/17/2018 Regulatory 13:02 Flood 14 5 11 10/17/2018 Regulatory 12:29 Flood 11 15 2 2/28/2019 Regulatory 9:53 Flood 4 4 2 3/13/2019 Regulatory 10:12 Ebb 7 7 13 4/25/2019 Regulatory 10:14 Ebb 11 6 2 5/9/2019 Regulatory 7:04 Flood 15 9 13 6/12/2019 Regulatory 13:04 Flood 21 17 4 7/11/2019 Regulatory 13:07 Flood 18 9 6.1 8/20/2019 Regulatory 8:51 Flood 17 22 13 9/18/2019 Regulatory 10:07 Ebb 12 6 130 11/6/2019 Regulatory 10:50 Flood 8 8 4.5 3/17/2020 Regulatory 10:20 Flood 7 8 1.7 5/28/2020 Regulatory 9:35 Ebb 13 4 46 6/25/2020 Regulatory 8:37 Ebb 17 10 33 7/28/2020 Regulatory 12:18 Flood 20 17 17 8/25/2020 Regulatory 9:59 Flood 16 21 23 9/23/2020 Regulatory 9:41 Flood 14 12 23 10/8/2020 Regulatory 9:45 Flood 14 14 13 12/8/2020 Regulatory 11:08 Flood 10 24 2 2/18/2021 Regulatory 9:49 Ebb 6 3 110 7 Table 5. Most recent data from Station 314 collected when the growing area was in Closed status. These are data sorted out of Table 4. Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 10/6/2016 Regulatory 10:13 Ebb 12 8 140 11/7/2016 Regulatory 10:14 Flood 10 0 46 12/8/2016 Regulatory 10:07 Flood 5 7 13 1/23/2017 Regulatory 12:14 Flood 7 0 2 2/21/2017 Regulatory 11:24 Flood 7 2 1.7 3/21/2017 Regulatory 11:09 Flood 8 1 2 4/6/2017 Regulatory 13:45 Flood 9 0 11 5/1/2017 Regulatory 10:15 Ebb 10 2 6.8 11/27/2017 Regulatory 10:27 Flood 7 1 23 12/26/2017 Regulatory 11:29 Ebb 5 1 33 1/11/2018 Regulatory 11:36 Flood 7 15 4 2/7/2018 Regulatory 10:02 Flood 8 4 49 12/13/2018 Regulatory 10:03 Ebb 8 5 23 1/14/2019 Regulatory 10:06 Flood 5 1 17 10/21/2019 Regulatory 10:25 Flood 11 5 17 12/18/2019 Regulatory 10:22 Flood 8 20 4.5 1/14/2020 Regulatory 9:43 Ebb 5 6 1.8 2/6/2020 Regulatory 9:59 Flood 8 1 7.8 4/1/2020 Regulatory 9:56 Flood 8 5 13 11/23/2020 Regulatory 12:25 Flood 9 2 23 1/7/2021 Regulatory 9:43 Flood 7 0 6.8 3/11/2021 Regulatory 13:43 Flood 10 4 1.7 8 Cc:CMMRS Neatherlin, Shutty, Trask Clerk STAT/' Q4 STATE OF WASHINGTON a _ y'�1889 a DEPARTMENT OF HEALTH r' ������ OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY JUL Q 1 2021 PO Box 47824.Olympia, Washington 98504-7824 (360)236-3330 • 711 Washington Relay Service tv'..SSON COUNTy L'OMMtS310NERS June 29,2021 The Honorable Randy Neatherlin, Chair Mason County Board of Commissioners 411 North Fifth Avenue Shelton, Washington 98584 Dear Commissioner Neatherlin: Enclosed is an Administrative Order reclassifying a portion of the Pickering Passage Commercial Shellfish Growing Area near Jones Cove in Mason County from Approved to Prohibited. This change in classification is prompted by the results of a comprehensive review of pollution conditions and marine water quality. The area being reclassified is identified by boundary lines on the map included in the enclosed Sanitary Survey report and Exhibit A of the Administrative Order. If you have any questions,please contact Trevor Swanson at trevor.swanson(aZdoh.wa.gov or (360)236-3313. Sincerely, --�' 1.� /L: Todd Phillips,R.S. Office Director Enclosures �. 'M(�i2��L�F�Sd i; � '� �., �,i,.:... . CERTIFIED RETURN RECEIPT STATE OF WASHINGTON DEPARTMENT OF HEALTH OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY MASTER CASE NO. M2021-475 In the Matter of the Reclassification of the ) FINDINGS OF FACT, Commercial Shellfish Growing Area in ) CONCLUSIONS OF LAW AND INITIAL Pickering Passage ) ORDER: RECLASSIFYING THE COMMERCIAL SHELLFISH GROWING AREA 1 To: The Honorable Randy Neatherlin, Chair 2 Mason County Board of Commissioners 3 411 North Fifth Avenue 4 Shelton, Washington 98584 5 6 SECTION 1. FINDINGS OF FACT 7 1.1 Under RCW 69.30.050 and WAC 246-282, the Department of Health has the authority 8 and responsibility to inspect and certify all commercial shellfish growing areas. 9 1.2 Under WAC 246-282-005(1), the Department certifies commercial shellfish growing 10 areas based on the Growing Area Classification defined under Section IV.@.03 of the 11 National Shellfish Sanitation Program Model Ordinance ("the NSSP"). 12 1.3 The Department has analyzed water quality data and reviewed pollution source 13 information for the commercial shellfish growing area in Pickering Passage. The 14 Department's evaluation is attached to this Initial Order and is a part of this Initial Order. 15 1.4 The results of the Department's evaluation demonstrate that the part of the commercial 16 shellfish growing area that is currently classified as Approved now meets the standards 17 for a Prohibited classification under the NSSP. 18 1.5 The area being changed in classification from Approved to Prohibited in Pickering 19 Passage is shown in EXHIBIT A. 20 21 SECTION 2. CONCLUSIONS OF LAW 22 Based on the foregoing Findings of Fact, the Department makes the following 23 Conclusions of Law: 24 2.1 The Department of Health, Office of Environmental Health and Safety, has jurisdiction 25 over this matter. 26 2.2 Under RCW 69.30, WAC 246-282-005(1), and the NSSP, the findings of the 27 Department's evaluation of water quality data and pollution source information require 28 that the commercial shellfish growing area be reclassified as shown in EXHIBIT A. 29 2.3 Under RCW 34.05.461 and 43.70.115(2)(a), the Secretary of Health may determine 30 when this Initial Order may become a Final Order. 31 32 SECTION 3. INITIAL ORDER 33 Based on the foregoing Findings of Fact and Conclusions of Law and under the authority 34 of RCW 34.05.461, the Secretary enters the following Initial Order: 35 IT IS HEREBY ORDERED that the commercial shellfish growing area in 36 Pickering Passage SHALL BE RECLASSIFIED as Prohibited as shown in EXHIBIT A. 37 IT IS FURTHER ORDERED that you may request a hearing in this matter. 38 IT IS FURTHER ORDERED that this Initial Order will become a Final Order 39 without further notice thirty-five (35) days from date of signature, unless you request a 40 hearing in the time frame specified below. 41 42 SECTION 4. REQUEST FOR ADJUDICATIVE PROCEEDING (HEARING) 43 If you wish to contest this decision, you (or your representative) must file a request for a 44 hearing within twenty-eight (28) days after you receive this document. To do this, you (or your 45 representative) must complete and file the "Application for Adjudicative Proceeding" that is 46 enclosed or complete and file a document that provides the same information. You must file the 47 request with the Department of Health's Adjudicative Service Unit in a way that shows that the 48 Adjudicative Service Unit received the request. 49 If you do not file a request within twenty-eight (28) days of your receipt of this decision, 50 your right to a hearing will be waived, and this Initial Order will become a Final Order without 51 further notice to you. 52 You must attach a copy of this Initial Order to your request. FILING IS NOT COMPLETE 53 UNTIL THE ADJUDICATIVE SERVICE UNIT ACTUALLY RECEIVES YOUR REQUEST. Adjudicative Service Unit: Department of Health Adjudicative Service Unit 310 Israel Road SE PO Box 47879 Olympia WA 98504-7879 (360)236-4672 EXHIBIT A Pickering Passage (Jones Cove) Growing Area Location of Classification Change C3 Pickering Passage .;.-.� - PHealth 0 1 2 Mites Date Updated:8/W2019 t r,r r f_ ✓ �,r 015 1 fS I b•/ � J r R.s/ ( r r i r s 579 ilk 43 •� !ones Cove t' � �;,`;+, ! ' � 4`_ Asa ;:, -�?.,�, .u _ ! 41ru k Classification Sampling Stations N Approved ■ Conditional w E - Prohibited 5 Restricted ' -Unclassified 'so:h.9 br I fl RS of o rg. M �i:n prey bCY 1a us•at nsory. i EXHIBIT A Pickering Passage (Jones Cove) Growing Area Proposed Classification Change Legend ■ Water Quality Stations Classification -Approved -r: Conditional - Prohibited - Restricted Unclassified 47.2672,-122.9293 47.2672,-122.9275 47.2670,-122.9273 Proposed additional Prohibited area q 47.2663,-122.9275 Current Prohibited area 47.2663,-122.9278 r APPLICATION FOR ADJUDICATIVE PROCEEDING MASTER CASE NO. M2021-475 IF YOU WISH TO REQUEST AN ADJUDICATIVE PROCEEDING in the above-referenced matter, you or your representative must, within twenty-eight (28) days of your receipt of this decision, complete and file this Application or a document providing substantially the same information with the Department's Adjudicative Service Unit in a manner that shows proof of receipt by Adjudicative Service Unit. FAILURE to submit an Application within twenty-eight (28) days of your receipt of the decision will constitute waiver of your right to an adjudicative proceeding, and the Department may decide this matter without your participation and without further notice to you. In what follows, please check the appropriate response. I do ❑ request an ADJUDICATIVE PROCEEDING in this matter. IF YOU DO NOT WISH TO CONTEST THE DEPARTMENT'S DECISION, YOU DO NOT NEED TO FILE THIS APPLICATION. If you file an Application with the Adjudicative Service Unit, you must attach a copy of the Department's decision. FILING SHALL NOT BE DEEMED COMPLETE UNTIL THE ADJUDICATIVE SERVICE UNIT RECEIVES YOUR APPLICATION. If, by filing an Application, you have requested an adjudicative proceeding, it may be conducted as a formal hearing, at which you would have the opportunity to respond, present evidence and argument, conduct cross-examination and submit rebuttal evidence. Alternatively, you may waive the formal hearing and submit a written statement and supporting documents, which may set out your position, your defenses and any mitigating circumstances that you may wish to bring to the Department's attention. In what follows, please check the appropriate response and provide the information requested. I do ❑ do not ❑ waive my right to a formal hearing in this matter. If you have chosen to waive your right to a formal hearing, please indicate whether you are ❑ are not ❑ submitting any documents to the Department in support of your position. If you are submitting documents to the Department, please list and briefly identify all such documents in the space provided and on such additional sheets as may be necessary: Whether or not you have chosen to waive your right to a formal hearing in this matter, please state all grounds for contesting the Department's decision in the space provided and on such additional sheets as may be necessary: You have the right to be represented by an attorney in this matter. If you are a hearing-impaired person or a limited-English speaking person, the Department will provide interpretation and assistance with notices as provided for in WAC 246-10-121 and WAC 246-10-122. In what follows, please check the appropriate responses and provide the information requested. I will ❑ will not ❑ be represented by an attorney in this matter. If you have indicated that you will be represented by an attorney, please provide your attorney's name and address in the space provided below: If, after submitting this request, you obtain attorney representation or change attorneys, you must notify the Adjudicative Service Unit. I do ❑ do not ❑ require the assistance of an interpreter in connection with this proceeding. If you require the assistance of an interpreter, please indicate whether you are a hearing impaired person and/or a limited-English-speaking person and the language you most readily understand below: If you fail to timely file this Application or, if you timely file this Application, but fail to appear at any scheduled settlement conference, prehearing conference or hearing without leave to do so, you will be considered to have waived your right to a hearing and the Department may decide this matter without your participation and without further notice to you. Adjudicative Service Unit: Department of Health Adjudicative Service Unit 310 Israel Road SE PO Box 47879 Olympia WA 98504-7879 (360) 236-4672 Dated this the day of 12021. Owner/Requester Contact Phone &Address: Party Party's Representative WSBA# Addendum to the 2019 SanitarySurveyReport of PickeringPassage June 2021 / Washington State Department of I *Hea l th WASHINGTON STATE DEPARTMENT OF HEALTH OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY SHELLFISH PROGRAMS Prepared by: Trevor Swanson Public Health Advisor Reviewed and Approved /s/Jean Frost 05/26/2021 Sanitary Survey Officer Date Summary The 2020 Pickering Passage Growing Area Annual Report identified Marine Water Station 67 as failing the National Shellfish Sanitation Program (NSSP) water quality standards for an Approved classification and recommended that the area around this station be evaluated for reclassification. This report changes the classification of approximately seven acres near Jones Cove from Approved to Prohibited. Description of Growing Area and Background Pickering Passage is in southern Puget Sound and extends about eight miles from Case Inlet in the north to Totten and Eld inlets in the south. Station 67 is in Jones Cove, west of Geist Point, near the western shore of Pickering Passage in the middle of the growing area. Map 1, page 2, shows the Pickering Passage Growing Area, including the locations of sampling stations and classification boundaries. As shown on Map 1, Station 67 holds the boundary between Prohibited and Approved growing waters. Fecal coliform levels have been variable at Station 67 in the past. The 2007 Sanitary Survey maintained the classification of the area around Station 67 as Prohibited. In 2013, part of the Prohibited area was upgraded to Approved due to improved water quality at Station 67. However, in 2016, fecal coliform levels began increasing at Station 67, threatening a possible downgrade in classification. Pollution Source Survey Jones Creek flows into Jones Cove and Pickering Passage near Station 67. Jones Creek is a seasonal creek which has low flow from October through June. Other potential pollution sources near Station 67 and Jones Cove include small upland farms, residences with on-site septic systems (OSS), and pet and wildlife waste. The upper watershed of Jones Creek is mostly undeveloped. During the 2019 Shoreline Survey of Pickering Passage, Department staff did not identify any Direct or Indirect impacts along the shoreline near Jones Cove. Department staff collected two fecal coliform samples from Jones Creek in June and October 2018. Both results were 13 FC/100mL. Staff collected three more samples in Jones Creek in early 2021. See below table for results. Sampling by the Department is ongoing. Table 1. Results of Department of Health 2021 Jones Ck (near mouth) sampling. Date FC/100mL Estimate FC/da 2/16/2021 33 5.61 E+09 3/17/2021 4.5 7.64E+08 4/14/2021 2500 4.25E+11 Mason County is also leading an operations and maintenance project in Jones Cove, attempting to identify and repair inadequately operating OSS. Water Quality Marine Water Station 67 failed the NSSP standard for an Approved classification in the 2020 Annual Report with an estimated 90th percentile of 109.7 FC/100mL and a geometric mean of 9.2 FC/100mL. Currently, Station 67 fails the standard. Table 1, page 3, shows current 30- sample estimated 90th percentile and geometric means for this station and the nearest station — 1 , Station 73. See Map 1, below, for station locations. Table 2, pages 5 - 6, shows individual data at these stations. C3 Pickering Passage 68 46 Jones Cove 72 to 71 221 765 2,17 C111111331fication Sampling Stations N Condrtional Prohibited Restricted Sroesampling stntions we highlighted Unclassified with gray box for one of readirig. Map 1. Current Pickering Passage classifications and marine water stations. Table 1. Current Pickering Passage stations 67 and 72 fecal coliform (FC) summary statistics. Thirty samples are included in each dataset. Station Range GeoMean Estimated 90th Meets Number Classification Date Range (FC/100 mL) (FC/100mL) Percentile Standard* (FC/100mL) 67 Prohibited 5/10/2016-4/21/2021 1.7-920 8.3 104.8 No 72 Approved 5/10/2016-4/21/2021 1 1.7-7.8 2.2 1 3.7 Yes *The standard for approved shellfish growing waters is a fecal coliform geometric mean not greater than 14 organisms/100 mL with an estimated 90th percentile not greater than 43 organisms/100 mL.The above table shows bacteriological results in relation to program standards. Department staff evaluated environmental conditions (rainfall, salinity, and seasonality of elevated FC levels) that potentially impact the area around Station 67. Excluding data collected within 5 days of rainfall over 0.50 inch in 24 hours lowered the estimated 90th percentile substantially (58.3 FC/100mQ, but not below the 43 FC/100mL NSSP criterion. An evaluation of seasonality showed that high fecal coliform levels occur throughout the year. Salinity did not seem to play a significant role at determining high fecal coliform levels either. Additionally, pollution sources affecting the area are not fully understood. Therefore, the Department does not recommend a Conditionally Approved classification until pollution sources are identified. Conclusions Based on Marine Station 67 failing the NSSP standard and an evaluation of marine water quality data, approximately seven acres in the Approved portion of the Pickering Passage Growing Area near Jones Cove are reclassified from Approved to Prohibited. The updated Prohibited area, including GPS coordinates, is shown on Map 2, page 4. Recommendations The Department should continue to work with Mason County and others to identify and correct sources of pollution in the Jones Creek watershed, and along the Jones Cove shoreline. 3 Legend ■ Water Quality Stations Classification = Approved Conditional _ Prohibited - Restricted Unclassified 47.2672,-122.9293 47.2672, -122.9275 47.2670,-122.9273 72 47.2663,-122.9275 67 47.2663, -122.9278 p ro � 71 -V Map 2. Updated Prohibited area with GPS coordinates. 4 Table 2. Most recent data from stations 67 and 72. Station: 67 Classification: Prohibited Method: SRS Total Samples: 30 Date Range: 05/10/2016-04/21/2021 Range(FC/100 mL): 1.7-920.0 E90th (FC/100 mL): 104.8 GeoMean (FC/100 mL): 8.3 Meets Standard: N Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 05/10/2016 Regulatory 09:59 Ebb 13 27 4.5 07/26/2016 Regulatory 11:51 Flood 16 30 2.0 09/08/2016 Regulatory 12:01 Flood 15 26 1.7 11/08/2016 Regulatory 12:16 Flood 12 9 4.0 02/02/2017 Regulatory 13:13 Ebb 3 11 1.7 04/05/2017 Regulatory 12:52 Flood 9 9 33.0 06/13/2017 Regulatory 10:47 Ebb 12 27 17.0 08/24/2017 Regulatory 10:35 Ebb 16 27 79.0 10/24/2017 Regulatory 11:12 Ebb 11 25 1.7 12/06/2017 Regulatory 11:08 Ebb 7 28 2.0 01/24/2018 Regulatory 11:31 Ebb 7 22 11.0 03/20/2018 Regulatory 11:20 Ebb 7 24 2.0 05/09/2018 Regulatory 12:02 Flood 10 28 1.7 07/31/2018 Regulatory 10:53 Ebb 16 26 4.5 09/12/2018 Regulatory 10:29 Ebb 15 28 130.0 11/27/2018 Regulatory 11:46 Ebb 9 13 79.0 02/14/2019 Regulatory 11:19 Flood 5 15 17.0 03/26/2019 Regulatory 10:54 Ebb 9 25 1.8 06/10/2019 Regulatory 11:16 Flood 16 28 1.8 08/05/2019 Regulatory 10:57 Ebb 18 28 7.8 10/30/2019 Regulatory 09:25 Ebb 12 29 11.0 12/16/2019 Regulatory 09:50 Ebb 9 23 1.7 01/23/2020 Regulatory 10:44 Ebb 9 13 920.0 03/12/2020 Regulatory 09:41 Ebb 9 20 1.7 05/07/2020 Regulatory 18:07 Flood 16 24 2.0 07/15/2020 Regulatory 14:53 Flood 22 25 6.8 09/08/2020 Regulatory 12:04 Ebb 16 24 920.0 11/16/2020 Regulatory 11:35 Ebb 11 15 350.0 02/04/2021 Regulatory 10:49 Ebb 9 21 1.7 04/21/2021 Regulatory 12:33 Flood 13 27 1.7 5 1 Station: 72 Classification: Approved Method: SRS Total Samples: 30 Date Range: 05/10/2016-04/21/2021 Range (FC/100 mL): 1.7-7.8 E90th (FC/100 mL): 3.7 GeoMean (FC/100 mL): 2.2 Meets Standard: Y Sample Event Type Time Tide SWT Salinity Fecal Date Coliform 05/10/2016 Regulatory 09:57 Ebb 13 28 1.7 07/26/2016 Regulatory 11:53 Flood 15 32 1.7 09/08/2016 Regulatory 12:02 Flood 15 30 1.7 11/08/2016 Regulatory 12:18 Flood 12 28 4.5 02/02/2017 Regulatory 13:15 Ebb 6 27 1.7 04/05/2017 Regulatory 12:55 Flood 8 23 7.8 06/13/2017 Regulatory 10:50 Ebb 12 28 2.0 08/24/2017 Regulatory 10:37 Ebb 15 29 1.7 10/24/2017 Regulatory 11:14 Ebb 12 29 1.7 12/06/2017 Regulatory 11:10 Ebb 8 30 1.7 01/24/2018 Regulatory 11:33 Ebb 8 28 2.0 03/20/2018 Regulatory 11:23 Ebb 7 29 1.7 05/09/2018 Regulatory 12:03 Flood 10 29 1.7 07/31/2018 Regulatory 10:55 Ebb 16 28 2.0 09/12/2018 Regulatory 10:31 Ebb 15 29 2.0 11/27/2018 Regulatory 11:49 Ebb 10 30 2.0 02/14/2019 Regulatory 11:20 Flood 7 28 4.5 03/26/2019 Regulatory 10:56 Ebb 9 28 1 1.7 06/10/2019 Regulatory 11:17 Flood 15 29 4.5 08/05/2019 Regulatory 10:59 Ebb 16 29 1.7 10/30/2019 Regulatory 09:22 Ebb 12 29 4.5 12/16/2019 Regulatory 09:48 Flood 10 29 1.7 01/23/2020 Regulatory 10:49 Ebb 9 27 4.0 03/12/2020 Regulatory 09:45 Ebb 9 28 1.7 05/07/2020 Regulatory 18:11 Flood 12 29 1.7 07/15/2020 Regulatory 14:50 1 Flood 16 28 1.7 09/08/2020 Regulatory 12:05 Ebb 16 29 1.7 11/16/2020 Regulatory 11:39 Ebb 10 29 1.7 02/04/2021 Regulatory 10:52 Ebb 9 27 1.7 04/21/2021 Regulatory 12:37 Flood 13 27 1.7 6 Cc:CMMRS Neatherlinj, S.,hu�tty, Trask Clerk LA rca- s01' °p°�,p R Fh G E���''�E MASON COUNTY COMMISSIONERS 411 NORTH FIFTH STREET JUL 0 2 2021 SHELTON WA 98584 - MASON CCUNTY Fax 360-427-8437; Voice 360-427-9670, Ext. 419;275-4467 or 482-5269 —— COMMIS5KIN�RS 1854 AM SEEKING APPOINTMENT TO LMTAAA Advisory Council NAME: Alison Voss ADDRESS: PHONE: CITY/ZIP: VOTING PRECINCT: WORK PHONE: (OR AREA IN THE COUNTY YOU LIVE) E-MAIL: ---------- -------------------------------—------------------------ ------------------------- COMMUNITY SERVICE EMPLOYMENT: (IF RETIRED PREVIOUS EXPERIENCE) For almost 50(years I OR aveMworked)with a COMPANY: Nonprofits Plus 17 YRS variety of nonprofits at every level (founder, POSITION: Consultant volunteer, staff,director, and consultant). COMPANY: Zoological Society of San Diego 8 YRS POSITION: Museum Accreditation Coordinator --------------------------------------------------------------------------------------------- In your words, what do you perceive is the role or purpose of the Board, Committee or Council for which you are applying: To actively represent the interests and needs of seniors in my area, and to look for opportunities for them to enjoy t eir u Fe—s t Ives. What interests, skills do you wish to offer the Board, Committee,or Council? I would look for areas where my skills could enhance programs and/or areas that might not yet be represented. (My skills are mostly geared toward governance, management and fundraising.) Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e. create a potential conflict of interest) None, Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records).The trainings would be at no cost to you. Would you be able to attend such trainings? Yes, Realistically, how much time can you give to this position? Quarterly x Monthly Weekly Daily Office Use Only Alison M. Voss 6/22/2021 Appointment Date Signature Date Term Expire Date - CC:CMM Trask 0����a�a��&��==�� Clerk , �~_~ \l | '� ��������0 � ���� T��« MASON COUNTY COkAflSSIONERS 42J NORTH FIFTH STREEI- SfIEL%ONWA 98584 K8osonCnunhy Fax 30g- 27-8437; Noice360-427-9670, Ext,4/9, 275-4467ov462'5269 Commissioners I AM SEEKING APPOINTMENT TO Tj(jjj!)' ��ITYOP- WORK PHONE: ( AREA IN THE COUNTY YOU LNE) E-MAIL --'--- - --------------------------------------- --- ------------'---- ''---'-------------- COMMUNITY SERVICE EMPLOYMENT: flF RETIRED. PREVIOUS EXPERIENCE) vxCTwIT/cuunmeMBsnumrn/ POSITIONT—T VD-ilz Nakw CO0��� YRS POSITION: --''_-'---- ---- ----'--'_----'---- __---_----_--_--------_------- -----------`--------'-- ' |nyourwondm.mhatdoyoupenceiveimthem|eorpurpooeoftheBoond. CommitteeorCounci|fnrwhichyouenooppking: What interests, skills do you wish to offer Board,'Committee,or Council? am Please list any financial, professional, or voluntary affiliations which may influence or affect your position on this Board: (i.e.create a potential conflict ofinterest) ` Your participation is dependent upon attending certain trainings made available by the County during regular business hours (such as Open Public Meetings Act and Public Records)-The trainings would be at no cost to you.Would you be able 0o attend such traininge? Realistically, bnnecsmy position? '- -` Quarterly _/ [a19 Of5ce Use Only Appointment Date Smnk.= [aL, Terri Arcieri To: Mason County Commissioners 411 North Fifth Street Shelton WA 98584 RE: Planning Advisory Commission Community Service: • 1 designed two residential septic systems in Kitsap County for Habitat for Humanity with their new home building projects for low-income families. • 1 assisted as a volunteer in the Silverdale sub area plan for the development of the Kitsap County 2021 Comprehensive Plan. • 1 volunteered with Kitsap Dept of Emergency Management as a Ham Operator and attended active shooter drills at Olympic College. • I was a Dept of Home Land Security/FEMA-Federal Emergency Response Official/Communications Supervisor and flew to California in 2005 to help with the wild fires. • 1 was a member of the Silverdale Rotary club as a Kitsap County business owner.As a group we donated to local food banks,and sponsored young college students. My company sponsored the local Whaling Days Duck Race.The proceeds went back into the community in the form of new play ground equipment at the park near the Port of Silverdale. I understand the role or purpose of the appointed seven-member citizen board is to provide a voice for Mason County residents in the form of the Mason County Planning Advisory Commission.The Planning Advisory Commission members help set the long-term direction or vision for Mason County's future.To consider and make recommendations or advise the Board of County Commissioners on policies and amendments related to the Comprehensive Plan and plan updates,Shoreline Master Program, Resource Ordinance and other development regulations in addition to making recommendations on land uses and rezone applications. Interests,skills I can offer the Board,Committee,or Council. • 1 owned and operated a business within Mason County"Affordable Septic Designs". I was a licensed septic Designer in Mason, Kitsap and Pierce counties for seven years. During this time, I became very familiar with environmental issues,wells, storm water retention and other regulations. I helped with dye testing along the South Shore of the Hood Canal by flushing dye packs down the toilet of a home owner and going out to the bulk head to see if the system was leaking into the canal.Then I helped the home owner by designing a new septic system. • 1 designed one of Washington States first drip irrigation septic systems. • I owned the Mortgage Company American Home loans from 2003 to 2008(business experience) • I owned the Real Estate Company Better Homes and Land and Beyond Realty(Residential housing knowledge and experience,familiar with WA Growth Management Act for affordable housing and availability) • 1 am currently an IT Project Manager in Cyber Security for the Dept of the Navy at Keyport Undersea Naval Warfare Center(Critical infrastructure experience) • 1 have a Master's Degree in Project Management • 1 worked for FEMA as an Emergency Communications Supervisor and flew to California in 2005 to help with the wild fires. More Information is available upon request. CC CMMRS Neatherlin, Shutty, Trask Clerk _+ is ::� .� ,... .• .' ••T `2 •.'2M ;ram �2 . f"r '� S. •Kffir t f: S 77 -49 Skokomish Legal Department N. 80 Tribal Center Road Tel:360.877.2100 ext.2071 Skokomish Nation, WA 98584 Fax:360.877.2104 July 7,2021 Sent via email: fninterZco.mason.wa.us only Frank Pinter Mason County Administrator 411 N. 5t" Street Shelton. WA 98584 Re: Parcel sale 42110-41-00011 Dear Mr. Pinter: Thank you for speaking with our office on the phone this morning regarding the parcel referenced above. The Skokomish Tribe would like to make an offer to purchase this property from Mason County for the minimum bid price listed prior to the Commissioners removing this parcel from the auction sale. The offer price is$1,664.00. Please give our office a call or respond by email with any response and/or counteroffer the County wishes our Council to consider. We look forward to working with you. Very truly yours, LESLIE MACMILLAN Sr. Paralegal/Land Manager SKOKOMISH INDIAN TRIBE: PFLFSLD-01000-LTR(April2014) iz I_..:wr�- Cc:CMMRS Neatherlin, Shutty, Trask Clerk " .C011 i n S JILL D. HALVORSON RECEIVE 10021 - 26th Avenue SW Seattle, WA 98146 JUL 0 6 2021 206-290-5829 Mason County Commissioners July 1, 2021 Senator Tim Sheldon Representative Drew C. MacEwan 417 Legislative Building 434 John L. O'Brien Building PO Box 40435 PO Box 40600 Olympia, WA 98504-0435 Olympia, WA 98504-0600 Representative Dan Griffey Commissioner Kevin Shutty 403 John L. O'Brien Building Mason County Commission Post Office Box 40600 411 North 5th Street Olympia, WA 98504-0600 Shelton, WA 98584 Gentlemen: I copied your various offices on a letter I sent to the Washington State Department of Transportation on June 24, 2021. A copy of that letter is enclosed for your ready reference. I am seeking your help in connection with the corner near my property, which is a dangerous corner. As the enclosed letter indicates, there have been three times in eleven years that cars have failed to negotiate this corner and ended up either on my property (twice) or in Hood Canal (once). I believe the State and the County bear responsibility for making this corner safer for me and for the driving public. My efforts at creating a wall to protect my home have met with an order to stop work and remove the wall. If this remains the position of the State, I will remove the wall and then there will be no protection for my home, or for the driving public, in connection with this particular corner. 1- Ltr to local elected officials I am asking for your help. You are our local, elected officials; and this is a county and a state problem. If I am not allowed to protect my home, because the state claims an excessive right of way into my land, and then the same state refuses to provide protection for my home, and for the traveling public, that just strikes me as insane. I would appreciate hearing from your offices, all of your offices, especially those of you (Senator Sheldon; Commissioner Shutty), who are familiar with Highway 106 and this particular corner. I hope you can agree that something needs to be done by someone. If not me, building my wall, then the state, installing a guardrail. This project has cost me substantially already. I feel damned if I do, and damned if I don't. Thank you for your consideration of my dilemma. I look forward to hearing from your offices as soon as possible. Sincerely, l� JILL D. HALVOR ON JDH/kap Enclosure cc: Attorney General, Bob Ferguson Shelton-Mason Journal, Attn: Gordon Weeks Mason County Planning Department 2-Ltr to local elected officials Cc:CMMRS Neatherlin, Shutty, Trask Clerk H. e0l 1j o S JILL D. HALVORSON 10021 - 26th Avenue SW '�•' Lti' 4Soa L. Seattle, WA 98146 206-290-5829 JUL 0 6 202" Mason County Commissioners June 24, 2021 CERTIFIED MAILIR.ETURN RECEIPT REQUESTED Duke Striker Washington State DOT Port Orchard Maint. Office 8293 Spring Creek Rd. SE Port Orchard, WA 98367 REQUEST FOR HEARING Your Notice to Remove dated June 18, 2021 Dear Mr. Striker: This letter is in reply to your letter of June 18, 2021, regarding my unfinished Gabion wall at 6151 E State Route 106. This letter also addresses our meeting at my Hood Canal property on June 14, 2021, and our telephone call on June 17, 2021. Mason County I contacted Mason County in connection with the building of the wall and they confirmed that I could build a wall on my property if it was under 3 feet high, and 2 feet wide. Which it is. 1 - Ltr to DOT Meeting at my Property On June 14, 2021, you and an engineer from the Washington State Department of Transportation were scheduled to come to my property to view the wall I was building. The purpose of the wall is to protect my home from being struck by an out-of-control automobile on a very dangerous turn of State Highway 106. You showed up alone, there was a SNAFU in connection with the engineer attending, and you and I walked the property and discussed a variety of alternative plans. During our conversation you made it clear that any suggestions made were your own ideas, and not the ideas of the engineer. You were very clear that you did not speak for the DOT engineer, or the Department, when you mentioned having a licensed professional engineer come look at the property to advise me and submit a proposed traffic operation design to DOT for review. Past Accidents at this Corner At our meeting, I reported to you that three vehicles have nearly struck my residence in the eleven years I have owned the property. 1. The first car failed to negotiate the hairpin turn my property is located off. This car was stopped from hitting my house because it ran into a large tree that was there. 2. The second car also failed to negotiate the hairpin turn, and also hit the tree. The tree stopped the car, and the car destroyed the tree. There is nothing now to prevent cars from failing to negotiate that turn and crashing into my home. Both these cars were traveling toward Union. 3. The third car was coming from Union, headed toward Alderbrook, and failed to negotiate the turn. This car 2- Ltr to DOT crashed through some small trees on the side of my house, narrowly missed hitting the wall with my bedroom on it, and landed in Hood Canal. Dangerous Corner I can safely state that it is not a safe corner for travelers on Highway 106. It is especially difficult for drivers who are not familiar with the road, and those who have had too much to drink. The speed limit is 35 miles per hour around the corner, and people rarely slow down from the 40+ miles per hour they were traveling, which can result in them failing to negotiate the turn and ending up in my house. State's Liability You emphasized my possible liability should my wall be destroyed by a car, which somehow managed to also toss my stones into the road and cause further accident or injury. I would suggest it is more likely that those rocks would end up in the road only if a yacht came at it from the Canal at full speed. Then the rocks would, without doubt, end up in traffic. However, if hit by an automobile, from either direction, the stones are more likely to end. up in my yard, than on the highway. Either way, if there is liability because of the wall, there will now be liability because there is nothing to protect my house from cars flying off of the road and hitting it. Notice to Department of Dangerous Corner This is notice to you that there have been three instances of cars failing to negotiate this corner in the past eleven years. 3 - Ltr to DOT Should we not reach an agreement on something being done to protect my home from out of control automobiles, I am not sure that the state can avoid liability itself, now that it has been put on notice of how dangerous the corner we are discussing is. Removal of Wall As we discussed in our telephone conversation of June 17, 2021, you have now given me a date of July 20 for removal of the wall. Request Stay of Date to Remove I should like to have the removal date stayed, indefinitely, while I get a licensed professional engineer out to view what I am trying to do, and to give me suggestions for what might make my wall more palatable to the Department of Transportation, or ways the State of Washington can make the corner safer for drivers. Suggestions for Making Corner Safer I will also be asking the engineer to provide me with ideas for what the State might do to make that corner of the highway safer. I don't think it would be unreasonable for the state to post a lower speed limit for that corner, and have additional signage that indicates it is a sharp corner, a red flashing light at either end of the corner, or caution lights of some sort, or a guardrail.... I am sure that the engineer will have more ideas for me, and I ask you to give me additional time to locate and hire an expert to assist me. Personal On a personal note I will remind you that I am a widow, a single mother, and I maintain my property myself. 4-Ltr to DOT I live in Seattle and operate two businesses there which keep me pretty busy. My home on the Canal is an Airbnb during the summer months, and is rented continuously until Fall. Dates I will do my best to comply with dates given to me, but I hope that I will be shown some flexibility given my circumstances. It is also my hope that we can collectively work together to address this issue in a timely mariner. Request for Hearing I would like to formally request a hearing at DOT to discuss my situation and possible resolution. Thank you for letting me know if there is a more formal process for requesting a hearing and I will comply. Sincerely, Forwarded without signature to avoid delay. JILL D. HALVORSON JDH/kap cc: DOT by regular first class mail (in addition to certified rnaio Shelton-Mason Journal, Editor (w-copy dot LTR 6-18-21) Mason County Planning Department (w-copy dot LTR 6-18-21) Senator Tim Shelton (w-copy dot LTR 6-18-21) Representative Drew C. MacEwan (w-copy dot LTR 6-18-21) Representative Dan Griffey (w-copy dot LTR 6-18-21) Commissioner Kevin Shutty (w-copy dot LTR 6-18-21) 5-Ltr to DOT Wash-Ington Stale, 'I ;�k"M IiZ 1Aamwlama ofte f3e� rn riRrtl of �iran�porlatign n cri 7r�3 ���� I�cH tfrMs'd.14'A 9c�3dt 360-6T1.3W J FAX:MO.311.3353 tTY,1-5W-833-CM8 vrn`ie•+e�161.rsa,�rY Jill I lalvotsoa 100211, 26 Mo. 5.1V Svattlt WX 981W M Illegal Gabion WIIIII z rjfz, �i ,t0on mill (m S! atg! AouSs 106 1i,1, ("19 pa-wO is tr���==�i� iS1t�t t kt�E'rEi 3ti�tt! Gtll t ,E IOLI)t 1A,Woy(ROW) Inn"t by S'�it���'� On 06/1-4/021 you and 1 met conic at your.prollemy to d1nol"!)tire°plalgAm m of -dig with on 1 OW1 1 eolifIrtncd M111 astir plans gtrnirtggr drat thm, is 60; nt` O NV or 30' lCom thv evoter liter Of lig lrlgtt�yq leaving rro room betsvgg i your too art d 41w Malc tllulrwity to relmaio the wall: Additionally, I Spoke Nvlth our tratlli± gliginggN, they congniied the eon5tructed wall does tint inset State mandards and svould iiad to W. removed as it pow tt risk to ttW users' of State I(outc t 06; During our 00/1712011 phone ;gall you t A'iosvlcdgvdI the wtt11 would bo rdttim, l by 07/20.11021 its this would give you time to .46edulc tht: rvsours ces to do Ow work: APA, ro hc, wa tat, tq�:t ofIlig ti t r�rtt'ftrt lj��rrrttt f�,+tic-cl l�s tlt}j i�l'13+`c` Irlcxtit ir Ir Au C-OF11f!VO MAtkt'ctt,a rt ?ail M11 am ra?fcrt;.itir�t* tt��fPi�° �`gj�ittr.�l ��11c'Tt�titt[1: I!',' rf tt°orb i� rtot to t t�rtt ?lIsho l b 07/20,120t l Spats fOM!b N�rill be h6lgd"1v(�tea rvrrtove the MIN, nit d You will k, Lilt9d IOF tilt ttWtrlawd costs, 1l is In k° hop? - %vg Can toll xt N-IN work wg'Q w'r w ttMms tlttt's SS�tl� to tt t4t�1�1y df if 3si�de° alr;,t' clttc':�iic tip, Ir1,'k4sc.' CC l fra-, to 1`e3:tch o"t to tl v. CC:CMMRS Neatherlin, Shutty, Trask Clerk July 6, 2021 Mason County Board of Commissioners 411 N 5th Street Shelton, WA 98592 Dear Mason County Commissioners, I'm writing today to urge your positive consideration of the Vuecrest Storage Update Project. The combined Vuecrest and Union Ridge water systems are currently at maximum capacity due to insufficient storage capabilities. Mason County PUD #1 is working on solutions, and recently completed a geotechnical study on land that would support new infrastructure - but that is as far as budget constraints will currently allow them to go. However, American Rescue Plan funding would allow the project to be completed within the next two years adding not only to our capacity, but much needed additional infrastructure such as a back-up generator that would keep water flowing even during power outages. The Vuecrest Storage Upgrade Project is already a Comprehensive Economic Development Strategy (CEDS) List project, and this funding request would complete Phase 1 and Phase 2 (engineering for the storage and booster station). This would allow the PUD to seek additional funding for Phase 3 of the project that would allow construction to begin in late 2022 or early 2023. Vuecrest has a waiting list of 6 property owners and Union Ridge has a waiting list of 2 property owners. Given the real estate boom we're witnessing, we expect these waiting lists to grow in the intervening time - especially as the severity of the problem has only just recently come to light. This infrastructure challenge is becoming a serious bottleneck limiting real estate transactions, construction employment, and tax revenue. In the wake of the pandemic, we appreciate the Commission's commitment to our community, especially those who have experienced COVID-related economic hardships. Sharing these infrastructure funds would provide a much needed post-pandemic economic boost for not just our neighborhoods, but all of Union and Mason County. Thank you for your consideration of our request. Please feel free to reach out to me directly if you have additional questions or would like additional information. Sincerely, ,m �\� RECEIVEUL JUL 13 20?1 Property Owner Address G r 6 U i ��% D r Mason County City, State, Zip LLn , A J Cnnirnissior,,.rs ,fte, ow \A'A LAA -S ! \"' 0)+ 0U Ilew3 /' bg b i - o G E) auoyd u ID CC:CMMRS Neatherlin, Shutty, Trask Clerk July 7, 2021 Mason County Board of Commissioners 411 N 5th Street Shelton, WA 98592 Dear Mason County Commissioners, I'm writing today to urge your positive consideration of the Vuecrest Storage Update Project. The combined Vuecrest and Union Ridge water systems are currently at maximum capacity due to insufficient storage capabilities. Mason County PUD#1 is working on solutions, and recently completed a geotechnical study on land that would support new infrastructure - but that is as far as budget constraints will currently allow them to go. However, American Rescue Plan funding would allow the project to be completed within the next two years adding not only to our capacity, but much needed additional infrastructure such as a back-up generator that would keep water flowing even during power outages. The Vuecrest Storage Upgrade Project is already a Comprehensive Economic Development Strategy (CEDS) List project, and this funding request would complete Phase 1 and Phase 2 (engineering for the storage and booster station). This would allow the PUD to seek additional funding for Phase 3 of the project that would allow construction to begin in late 2022 or early 2023. Vuecrest has a waiting list of 6 property owners and Union Ridge has a waiting list of 2 property owners. Given the real estate boom we're witnessing, we expect these waiting lists to grow in the intervening time - especially as the severity of the problem has only just recently come to light. This infrastructure challenge is becoming a serious bottleneck limiting real estate transactions, construction employment, and tax revenue. In the wake of the pandemic, we appreciate the Commission's commitment to our community, especially those who have experienced COVID-related economic hardships. Sharing these infrastructure funds would provide a much needed post-pandemic economic boost for not just our neighborhoods, but all of Union and Mason County. Thank you for your consideration of our request. Please feel free to reach out to me directly if you have additional questions or would like additional information. Sincerely, Eric& Matthew Melendez Blegen 131 E Havenridge Ddve, #501 Union, WA 98592 x matt hewaQreatb .ndm isi ..org E -E- erbleQen gmail com i U L 13 2i��'" Mason Cou^tv Coriwilissf--hers Cc:CMMRS Neatherlin, Shutty, I rasK Clerk July 6, 2021 -_ r Ik a Mason County Board of Commissioners 411 N 5th Street Shelton, WA 98592 JUL Dear Mason County Commissioners, Mason County Cnmmissr)nrrs I'm writing today to urge your positive consideration of the Vuecrest Storage Update Project. The combined Vuecrest and Union Ridge water systems are currently at maximum capacity due to insufficient storage capabilities. Mason County PUD #1 is working on solutions, and recently completed a geotechnical study on land that would support new infrastructure - but that is as far as budget constraints will currently allow them to go. However, American Rescue Plan funding would allow the project to be completed within the next two years adding not only to our capacity, but much needed additional infrastructure such as a back-up generator that would keep water flowing even during power outages. The Vuecrest Storage Upgrade Project is already a Comprehensive Economic Development Strategy (CEDS) List project, and this funding request would complete Phase 1 and Phase 2 (engineering for the storage and booster station). This would allow the PUD to seek additional funding for Phase 3 of the project that would allow construction to begin in late 2022 or early 2023. Vuecrest has a waiting list of 6 property owners and Union Ridge has a waiting list of 2 property owners. Given the real estate boom we're witnessing, we expect these waiting lists to grow in the intervening time - especially as the severity of the problem has only just recently come to light. This infrastructure challenge is becoming a serious bottleneck limiting real estate transactions, construction employment, and tax revenue. In the wake of the pandemic, we appreciate the Commission's commitment to our community, especially those who have experienced COVID-related economic hardships. Sharing these infrastructure funds would provide a much needed post-pandemic economic boost for not just our neighborhoods, but all of Union and Mason County. Thank you for your consideration of our request. Please feel free to reach out to me directly if you have additional questions or would like additional information. Sincerely, Michael and Diana C. Read 741 E. Union Ridge Road PO Box 565 Union, WA 98592 (503)975-6902 jmichaelread@gmail.com Cc:CMMRS Neatherlin, Shutty, Trask Clerk FEDERAL ENERGY REGULATORY COMMISSION Office of Energy Projects Division of Dam Safety and Inspections—Portland Regional Office 805 SW Broadway, Suite 550 Portland, Oregon 97205 (503) 552-2700 6/28/2021 In reply refer to: P-460, P-6842 If VIA Electronic Mail rlMr. Chris Mattson aul � Generation Manager Mason County Tacoma Public Utilities Commissioners cmattson@ci.tacoma.wa.us Subject: 2021 Combined EAP Tabletop and Functional Exercise, Cushman and Wynoochee Projects Dear Mr. Mattson: This letter is to acknowledge Mr. Jayson Lelli's April 28, 2021 letter transmitting an invitation dated December 23, 2020 for a combined Tabletop Exercise and Functional Exercise of the Emergency Action Plans (EAPs) for the Cushman and Wynoochee Projects, FERC Nos. 460 and 6842, respectively. We have reviewed the information provided and discussed the information below with Mr. Toby Brewer and Ms. Sharon Roach, of your office, during a June 16, 2021 videoconference. Your March 26, 2020 letter proposed to conduct a combined exercise for both the Wynoochee and Cushman Projects, which was authorized by our April 9, 2020 letter to Mr. Chris Mattson. The FERC Engineering Guidelines Chapter 6, Section 6-4.2.4 discusses two scenarios when combining exercises is permitted to avoid excessive exercises: multiple dam owners operating in series in the same river basin (Figure 1) and licensees who have projects in adjacent basins where a failure would affect similar emergency management authorities (EMAs) and the same population at risk (Figure 2). The Cushman and Wynoochee Projects are in adjacent basins but the inundation from hypothetical dam failures would affect separate counties (Mason and Grays Harbor, respectively) with different populations at risk and have different responding EMAs. However, both projects are geographically adjacent, and it is logical to assume that a hydrologic or seismic event could impact both projects in a similar manner. Since the combined exercise is not consistent with the scenarios discussed in the Guidelines, additional information is required in order to ensure that you are able to conduct 2 successful functional exercises for each of the projects in this combined exercise format. Please address the following comments: 1. Explain how a combined functional exercise will be able to engage all parties in a realistic "real-life" failure scenario for both projects. 2. Regarding participation, please provide a list of attendees/organizations that are required to participate, identifying which will participate with respect to both projects and which will participate with respect to only one project. 3. For the FEAP participants who are required to take action in both failure scenarios, discuss how they will be able to practice their responses to a failure of a single project and how this would differ from a dual failure. This discussion should include logistics of failure timing, assessment and potential application of any resources used in their responses, and how the exercise may improve the EMA responses in the event of failure or failures. 4. If the functional exercise is to be conducted partially or completely virtually, please explain how the exercise will be designed to integrate both projects in a virtual platform. 5. Please submit the Master Scenario Events List (MSEL) for our review. Within 30 days of the date of this letter,please respond to the comments above and provide an updated schedule for performing the Tabletop and Functional Exercises. File all submittals using the Commission's eFiling system at https://www.ferc.gov/ferc- online/overview. For all Dam Safety and Public Safety Documents, select Hydro: Regional Office and Portland Regional Office from the eFiling menu. If any portion of the submittal cannot be eFiled, contact the project engineer to discuss options for transmitting the submittal materials to the Commission. The cover page of the filing must indicate that the material was eFiled. For assistance with eFiling, contact FERC Online Support at FERCOnlineSupport@ferc.gov, (866) 208-3676 (toll free), or (202) 502-8659 (TTY). Hard Copies Are Not Required During 100% Telework. The Commission remains on 100% telework status due to the ongoing Covid-19 Pandemic. Requirements for sending hard copies are suspended during this time. This guidance for submitting documents to the Commission is valid until FERC reconstitutes and staff returns to offices. We do not have a timeline for when that will occur. When the Commission reconstitutes, we will issue further guidance regarding: 1) any need for hard copies of documents submitted during 100% telework and; 2) any need for hard copies going forward after reconstitution. 3 Thank you for your continued cooperation and interest in dam safety. If you have any questions, please contact Mr. Daniel Klein of this office at (503) 552-2707. Sincerely, ;r �r Douglas L. Johnson, P.E. Regional Engineer NEWS RELEASE July 20,2021 MASON COUNTY COMMISSIONERS 411 NORTH 5TH STREET SHELTON,WA 98584 (360)427-9670 EXT. 747 TO: KMAS,KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE,NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL,THE SUN, MASON TRANSIT RE: Temporary Road Closure on Trails Road and Shelton Matlock Road Mason County Public Works is advising motorists of a scheduled temporary road closure on portions of Trails Road and Shelton Matlock Road. The closure on Trails Road is scheduled for Monday,July 26"'from 8:00am to 4:00pm from MP 0.00, (intersection with SRI06)to MP 1.58, (intersection with Trails End Drive)to facilitate road repairs. The closure on Shelton Matlock Road is scheduled for Thursday, July 29t'from 8:00am to 4:00pm from MP 1.95 (intersection with Shelton Valley Road)to MP 7.16 (intersection with Dayton Airport Road)to facilitate maintenance work on the road approaches at Goldsborough 2 bridge. Reader boards will be stationed on both roads approximately a week before the maintenance activities begin. We appreciate your patience and understanding during these temporary closures. If you have any questions,please contact Public Works at(360)427-9670, Belfair(360) 275-4467, or Elma(360) 482-5269, Ext.450. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Kevin Shutty Sharon Trask Chair Vice Chair Commissioner NEWS RELEASE July 20, 2021 MASON COUNTY COMMISSIONERS 411 NORTH 5T" ST SHELTON, WA 98584 Shelton (360)427-9670 EXT.419 Belfair(360)275-4467 EXT 419 Elma(360)482-5269 EXT 419 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Veterans Advisory Board Vacancy Mason County is seeking applicants who are veterans and a resident of Mason County to fill one vacancy on the Mason County Veterans Advisory Board for a member-at-large position. The position is for a 2-year term. The Veterans Advisory Board is a ten member board appointed to advise the Board of Commissioners on policy related to veteran's assistance. The Advisory Board typically meets monthly on the second Wednesday at 8:30 a.m. at the Memorial Hall, with special meetings scheduled as necessary. Applications to serve on the board are being accepted until filled, and should be submitted to the Mason County Commissioners, 411 N. 5th, Shelton, WA 98584. Application forms may be obtained from the Commissioners Office, 427-9670, ext. 419 or visit our website at www.co.mason.wa.us. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Kevin Shutty Sharon Trask Chair Commissioner Commissioner NEWS RELEASE July 20, 2021 MASON COUNTY COMMISSIONERS' OFFICE 411 N 5T" ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: VSP Watershed Work Group Mason County is seeking applications for the Voluntary Stewardship Program (VSP) Watershed Work Group. Established under the Growth Management Act, VSP is a non- regulatory, voluntary approach to protecting critical areas where agricultural activities are occurring. This program is implemented through a Work Plan approved by the Washington State Conservation Commission. The Work Group, also created under this Act, is responsible for the Work Plan's implementation. With technical assistance from the Mason Conservation District, the Work Group monitors achievement of the Plan's goals for protection and enhancement of critical areas, institutes adaptive management when goals are not being met, participates in outreach that encourages agricultural operators to implement best management practices, and approves two year and five year reports submitted to the Conservation Commission. The Work Group has no term limits, and is open to all interested parties including tribes, conservation groups, agencies and stakeholders. The Group meets as often as needed, generally three to four times a year, with a regular meeting schedule to be set in the near future. Applications can be obtained from Mason County Community Services, 615 W. Alder Street, Shelton, WA 98584 or by visiting their website at www.co.mason.wa.us/community-services/planning/vsp.php. For additional information on Washington State's Voluntary Stewardship Program visit the Washington State Conservation Commission's website at www.scc.wa.gov, or contact Barbara Adkins at the Mason Conservation District, (360) 427-9436, Ext. 104 or by email at badkins@masoncd.org. BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Kevin Shutty Sharon Trask Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of June 28,2021 Monday,June 28,2021 9:00 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Trask and Shutty attended via Zoom. • Jenn presented a proposal to pay off the interf ind loan from Current Expense to County Road for the lower half of Building 8. The Commissioners approved moving this forward. • Jenn brought up creating an Information Technology Steering Committee which the Board approved and Cmmr. Shutty will sit on this committee. • Ross provided updates on the MCRA Irrigation Project RCO/YAF Grant Project Update and the Hood Canal School District#404 RCO/YAF Grant Project. • Continued discussion of the possible purchase of R-ZERO Arc and R-Zero Air machines for Mason County. There was discussion about how many units the County would need and who would manage the units. Commissioners would like more information on how it would operate to make sure the units are used. FEMA funds would be available but for only the time period during the COVID pandemic • Frank clarified what Cmmr.Neatherlin meant at last week's briefing when he said he would like to"wash"the ARPA funds. Frank used the example of how the County managed the CARES Act funding which placed$3.6M into the ending fund balance of the General Fund. He is not sure how much of this could be done with ARPA funds. Cmmr. Shutty pointed out ARPA funds are not meant to use only on Mason County projects but believes there are projects for the community and infrastructure;he wants to utilize the flexibility and put the money to work in the community. Cmmr.Neatherlin agrees and would like a community forum for input. Frank will continue to bring forward information on how to prioritize projects to spend the ARPA funds. • Frank provided an update on the Prothman executive search. It is estimated that the final interview process could happen the end of August/first part of September with the County Administrator's first day available to work the end of September to mid-October. • Frank brought up the unmasking procedure for Mason County employees;confirmed an e-mail will be sent to employees this afternoon requesting an electronic signature. The forms are treated as a health document;will be kept by HR and are not disclosable. • Commissioners agreed to schedule a special meeting tomorrow to consider emergency restrictions on the use of fireworks. 9:30 A.M. Therapeutic Courts—Renee Cullop/Judge Goodell Commissioners Neatherlin,Trask and Shutty attended via Zoom. • CJTA funding contract for 2021-2023 in the amount of$181,196 approved to move forward. • Contract between Department of Children Youth and Families(DCYF)and Mason County approved to move forward. These funds are used to expand the Functional Family Therapy(FFT) program for youth and their families. Recess until 10:05 a.m. 10:05 A.M. Community Services—Dave Windom Commissioners Neatherlin,Trask and Shutty attended via Zoom. • Marissa Watson requested permission to schedule a public hearing to consider a correction to the Future Land Use Map and Official Development Areas(Zoning)Map 3 of 10. Commissioners agreed to schedule the hearing. • Request approved to schedule a public hearing to consider rezoning a 9.77-acre parcel from Rural Commercial 1 (RC I)to Rural industrial(RI)within the Rural Development Areas. • Kell updated on the Belfair EIS and will bring forward additional information. 10:00 A.M. Public Works—Loretta Swanson Utilities&Waste Management Board of Mason County Commissioners' Briefing Meeting Minutes June 28,2021 Commissioners Neatherlin,Trask and Shutty attended via Zoom. • Mike reported some staff is taking leave due to the extreme heat conditions. Otherwise no business to bring forward. canceled The meeting adjourned at 10:17 a.m. Respectfully submitted, Diane Zoren,Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner BOARD OF MASON COUNTY COMMISSIONERS' BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of July 12,2021 Monday,July 12,2021 9:00 A.M. Closed Session—RCW 42.30.140(4)Labor Discussion Commissioners Neatherlin,Shutty and Trask met in Closed Session for a labor discussion with Frank Pinter from 9:00 a.m.to 9:30 a.m. 9:30 A.M. Support Services—Frank Pinter Commissioners Neatherlin,Shutty and Trask were in attendance via Zoom. • Approved to place the news release solicit members for the VSP work group on the July 20 agenda. • Approved to place the resolution for the distribution of the PUD Privilege Tax on the July 20 agenda. • News Release to solicit for at-large position on the Veterans Advisory Board will be placed on the July 20 agenda. • Updates to Personnel Policies will be tabled to next week when Dawn is available. • Kelly Frazier reported that Mason County received a Capital budget award for$62K for Memorial Hall. He will bring this back after the Memorial Hall Committee meeting to discuss specifically what the award will be used for. • Jenn presented the 2021 budget adjustment requests for August public hearing and will bring forward a resolution to set the public hearing. Cmmr. Shutty asked Jenn check with Public Works/Utilities to see if there was a$500K capital budget award for Belfair Sewer that could be included with this budget amendment. • Jenn presented the resolution for the formation of I.T. Steering Committee and that will be placed on the July 20 agenda. • Jenn presented the resolution to pay off lower half of Building 8 and that will be placed on the July 20 agenda. • Frank presented an offer from Skokomish Tribe to purchase property,parcel 42 1 1 0-4 1-000 1 1,for $1,664.00. This is Tribal property and is part of a hillside. The Board agreed to the offer. • Frank stated he has received information from the Public Utility Districts for ARPA funding. Cmmr.Trask noted that projects must be completed by 2026 to be eligible for ARPA funding. The Commissioners agreed it is important to invest in the local utilities. • Frank asked if the Board wants to develop a scope of work for a lobbyist and go out for a Request for Qualifications(RFQ). The Commissioners agreed it would be beneficial to hire a lobbyist to secure dollars for the County. The Commissioners agreed to focus on capital project funding and Frank will bring forward a draft RFQ. • Cmmr.Neatherlin suggested the County invest in funding for training for law enforcement,staff and the public on what law enforcement can legally do to protect themselves and the public. Cmmr. Shutty agreed this new law will be in effect at the end of the month and he can ask the BHO on recommendations on how to educate ourselves and the public. 10:00 A.M. Community Services—Dave Windom Commissioners Neatherlin,Shutty and Trask were in attendance via Zoom. • Contract renewals for Homeless Crisis Response System 2021-2023 Biennium and the new Consolidated Homeless Grant and 2163 Local Documents Recording Fees awards were approved to place on the July 20 agenda. Cmmr.Neatherlin asked if there are other services that could be provided with this funding. Lydia explained there is an advisory board that meets monthly and they adjust the services based on the need. • Alex presented the resolution to create the Mason County Clean Water District Advisory Committee. The membership was discussed. Alex will reach out to local partners to see if they want to participate on this advisory committee. • Review of the monthly permitting and complaints for Community Services. Board of Mason County Commissioners' Briefing Meeting Minutes July 12,2021 • Contract extension and$58K budget amendment for the Planned Action EIS for Belfair approved to move forward. • Kell requested permission to have the Permit center extension(352)on message mode from noon until 1 p.m.for the lunch hour. Most staff take a 30-minute lunch and this will allow time for clerical staff to meet. • Dave reported Public Health will participate in MUNIS training on Wednesday and will then meet with Jenn regarding the transition to MUNIS. • Cmmr.Shutty would like to explore policies/code for short term vacation rentals. He has received numerous complaints on short-term vacations rentals;it is important for our economy but wants to make people responsible. Cmmr.Neatherlin agreed residents are impacted;perhaps the County can look at setting a limit on how many people can live in a dwelling/property. Septic Code says two people per bedroom. Windom said this is a bigger conversation because of the lack of rental housing. Cmmr. Shutty's focus right now is on short-term vacation rentals and would like staff to bring forward possible Code changes. He stated Chelan County has recently made Code changes. Kell noted that staff is working on changes to the Shoreline Master Plan and the Capital Facilities Plan and can then look at possible Code changes. The Board took a break until 10:40 a.m. 10:40 A.M. Public Works—Loretta Swanson Utilities&Waste Management Commissioners Neatherlin,Shutty and Trask were in attendance via Zoom. • News Release for temporary road closures on Trails Road and Shelton Matlock Road will be placed on the July 20 agenda. Road closure process was discussed;the Board wants to be notified as much in advance as possible. • Cooperative Agreement with Mason Transit Authority for the Cole Road and Pickering road Park and Rides to maintain striping,signage and illumination. • Loretta reported the Public works HVAC system repairs have been completed. • Richard Dickinson announced the sludge hauling contract award to Tribeca Transport,LLC of Woodland,WA. • Cmmr.Neatherlin brought up placing temporary speed limit signs throughout the County and believes this will be discussed at the TIP-CAP meeting. He reminded the public the of various needs to chip seal a road and it is not a waste of tax dollars. 11:00 A.M. Superior Court—Judge Goodell Commissioners Neatherlin,Shutty and Trask were in attendance via Zoom. • Juvenile Detention Alternatives Initiative(JDAI)grant contract approved for the July 20 agenda. • Request approved to fill a male Detention Officer position. • Request to create a FTE position reporting to the Chief Court administrator providing office support for the Superior Court Administration office. This request is part of Phase 2 of the Superior Court reorganization. Cmmr.Neatherlin would like this presented at the 2022 budget time;Cmmr.Trask would like to know budget impacts for the entire reorganization which has been presented in phases. Cmmr. Shutty agreed to look at this as part of the 2022 preliminary budget and look at the budget as a whole. Cmmr.Trask noted that ARPA funding could be used for temporary positions that are needed to catch up on workloads due to COVID. The Board recessed until 2:00 p.m. 2:00 P.M. Jail Needs Study—KMB Architects Commissioners Neatherlin,Shutty and Trask were in attendance via Zoom. • Jeff Tamkin,PFIC,presented a proposal for development and tax-exempt financing for a jail facility that included leaseback financing highlights. Mr.Tamkin will send a list of projects they have financed. • Discussion of the potential size of a new facility and the financing options. Board of Mason County Commissioners' Briefing Meeting Minutes July 12,2021 • The July 19 meeting is canceled. The next step is for the Commission to discuss the options and let KMB know their decisions. • Meeting adjourned at 2:50 p.m. Respectfully submitted, Diane Zoren,Administrative Services Manager BOARD OF MASON COUNTY COMMISSIONERS Randy Neatherlin Sharon Trask Kevin Shutty Chair Commissioner Commissioner C-0 7, hrr Board of Mason County Commissioners Proceedings Commission Chambers ,. 411 N 511 St, Shelton, WA 98584 June 8, 2021 1. Call to Order—The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance— Cmmr. Trask led the flag salute. 3. Roll Call — Present: Present: Commissioner District 1 — Randy Neatherlin; Commissioner District 2 — Kevin Shutty; Commissioner District 3 — Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: a Liquor License for the Eldon Store and a Liquor License for Smoking Mo's, LLC. 4.1.2 Federal Energy Regulatory Commission sent in a letter regarding the Spillway Embankment Seepage Geophysical Investigation Report, Cushman Project. 4.1.3 Mason County Public Utility District No. 1 and Mason County Public Utility District No. 3 sent in an Annexation Election Petition for Alderbrook Golf and Country Club. 4.1.4 Mason County Republican Central Committee sent in a Resolution regarding constituent's rights regarding medical procedures and vaccinations. 4.1.5 Becky and Kass Sells, Rob Granlund, Mark and Jane Fischer, and Mike's Beach Resort sent in letters of support for Hood Canal Communication's partnership with Public Utility District No. 1 regarding the American Rescue Plan Funding Request. 5. Open Forum for Citizen Input No citizen input. 6. Adoption of Agenda Cmmr. Trask/Shutty moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes No minutes presented. 8. Approval of Action Agenda 8.1 Approval of Warrants&Treasure Electronic Remittances Claims Clearing Fund Warrant # 8080191-8080839 $ 2,289,863.17 Direct Deposit Fund Warrant # 77767-78164 $ 755,045.93 Salary Clearing Fund Warrant # 7005941-7005965 $ 563,343.74 Treasurer Electronic Remittances $ 255,761.42 8.2 Approval of the 2021 Oath of Credit Card Inventory. 8.3 Approval to appoint Micah Sanders to fill a currently vacant term on the Mason County Historic Preservation Commission which expires November 30, 2022. 8.4 Approval to establish a Special Revenue Fund for the American Rescue Plan Act (ARPA) Funds. 8.5 Approval of the agreement and to pay for the use of the KnowBe4 software with the understanding that Washington State Risk Pool will reimburse Mason County for its portion of the KnowBe4 software in the amount of$17,449.83 for a three-year period. 8.6 Approval to amend the contract with Quixote Communities to extend the end date through September 30, 2021. 8.7 Approval to add one Full-Time Employee (FTE) to the Planning Department as a Planner or Senior Planner. 11 June 8 , 2021 Commission Minutes 8.8 Approval for the Sheriff's Office to purchase enough in-car and body cameras for each commissioned and partially-commissioned deputy and all Sheriff's Office vehicles, a requisition to Systems for Public Safety to install cameras in vehicles, and to create a new FTE and hire for an Evidence Technician position. 8.9 Approval to execute the Interlocal Agreement between Mason and Kitsap Counties to provide residential household hazardous waste collection and disposal opportunities contract # KC-346- 21. 8.10 Approval to authorize the Chair to execute the County Road Administration Board Rural Arterial Program Prospectuses Amendment No. 1 increasing Rural Arterial Trust Account funding to $1,188,000 for County Road Project No. 2020, Old Belfair Highway resurfacing, restoration, and rehabilitation project. 8.11 Approval of the Private Line Occupancy Permit granting permission to run the utility lines under and across NE North Shore Road for address 16891, parcel # 32220-50-03022. 8.12 Approval of the Private Line Occupancy Permit granting permission for the existing waterline running under and across NE North Shore Road for address 16161, parcel # 32224-50-01007. 8.13 Approval of the Private Line Occupancy Permit granting permission to run a new waterline under and across NE North Shore Road for address 5530, parcel # 22210-12-00080, on Landon Road. 8.14 Approval to amend the current contract with Pacific Security for Mason County Weapons Screening and campus security to add two additional guards. 8.15 Approval to set a Public Hearing on Tuesday,July 6, 2021 at 9.15 a.m. to consider an Annexation Election Petition received from residents in the Alderbrook Golf and Yacht Club to annex that area into Mason County Public Utility District 1. Cmmr. Shutty/Trask moved and seconded to approve action items 8.1 through 8.15. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials) Undersheriff Travis Adams shared his appreciation for the Commissioners support of the Local Law Enforcement and Corrections Staff Proclamations as well as for the foresight of moving forward with purchasing body cameras for the Sheriff Deputies. He also shared his thanks for the Facilities Department and the work they have been doing. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1 Public Hearing to consider a petition for annexation of additional property into Mason County Fire Protection District No. 16. Staff: Diane Zoren Diane shared this is a duplicate petition, following the same process, to annex additional parcels into Fire District No. 16. Chief Matthew Welander commented that the original election failed due to the voter reading the ballot as if it were to approve Mason County Resolution # 21-004, which pertained to Habitat for Humanity, and not the resolution for the junior taxing district. Cmmr. Shutty/Trask moved and seconded to approve the resolution finding the lands described in the petition will be benefited and approves the annexation request into Mason County Fire Protection District No. 16. Motion carried unanimously. N-aye; S-aye; T-aye. 10.2 Public Hearing to consider the rezone of a 10.75-acre parcel, parcel # 32030-14-90030, from Neighborhood Residential (NR) to Mixed Use (MU) within the Shelton Urban Growth Area. Staff: Marissa Watson 2 1 June 8 , 2021 Commission Minutes Marissa shared a complete application was received March 9, 2021 from Rene Salazar and his representatives. The request is to rezone from Neighborhood Residential (NR) to Mixed Use (MU). A determination of non-significance was made by the Department on March 18, 2021. Comments were received by the Squaxin Island Tribe. The Planning Advisory Committee voted to recommend. Marissa followed up with the City of Shelton and the Washington State Department of Transportation (WSDOT) regarding highway access. WSDOT was fine with the proposal and had no additional comment. The City of Shelton shared concerns about access from E Delanty Road and commercial trucks, however the County is not proposing access from that road and commercial trucks should not be an issue. The City's MU zoning does not allow light industrial use while the County's MU zoning does as an accessory use. Cmmr. Neatherlin asked if there are other MU parcels nearby and if the department checked with legal to ensure this would not be considered a spot zone. Marissa answered that there are no MU parcels nearby although there is a General Commercial parcel to the east. Legal was not asked about spot zoning. Kell Rowen shared there are no special favors being granted, the County is not going after this particular parcel for a rezone, and similar applications have been received. Cmmr. Shutty/Trask moved and seconded to approve the rezone of parcel # 32030-14-90030 from Neighborhood Residential (NR)to Mixed Use (MU). Motion carried unanimously. N-aye; S-aye; T-aye. 11. Board's Calendar and Reports —The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 9:42 a.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair Kevin Shutty, Commissioner Sharon Trask, Commissioner 3 1 June 8 , 2021 Commission Minutes (i1elrK MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Ginger Kenyon Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 380 DATE: July 20, 2021 Agenda Item # (Commissioner staff to complete) BRIEFING DATE: BRIEFING PRESENTED BY: [X] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant # 8081346-8081894 $ 1,489,440.87 Direct Deposit Fund Warrant #78961-79363 $ 738,761.55 Salary Clearing Fund Warrant #7006026-7006059 $ 1,029,858.37 Treasurer Electronic Remittances $ 1,902,822.27 Macecom 6/3/2021 $ 153,107.18 Mental Health 6/10/2021 $ 20,536.46 Mental Health to 6/10/21 $ 12,463.94 Juvenile Probation $ 12,463.94 Reet 1 to 6/1/2021 $ 37,923.97 County Road $ 37,923.97 Rustlewood Cap Projects Interest 6/1/2021 $ 17,816.87 Dispute Resolution Surcharge 6/10/2021 $ 2,720.00 Reet 1 to 6/1/2021 $ 37,923.97 Public Works $ 37,923.97 VOIP Principal 6/1/2021 $ 47,994.04 VOIP Interest $ 1,199.85 2013 LTGO Bond B Interest 6/1/2021 $ 31,333.43 Public Works Local BD Principal 6/1/2021 $ 725,000.00 Public Works Local BD Interest $ 146,875.00 LTGO 17 North Bay Interest 6/1/2021 $ 72,037.50 MC LTGO Refunding INT 2020A 6/10/2021 $ 24,395.32 MC LTGO Refunding INT 2020A $ 59,749.70 Beard's Cove WTR Meters #1 Principal 6/15/2021 $ 1,218.00 Beard's Cove WTR Meters #1 Interest $ 2,217.00 Refund Interest Earned 6/30/2021 $ 235.80 Background: The Board approved Resolution No. 80-00 Payment of Claims Against County: Procedure Authorizing Warrant Issue and Release Prior to Board Claim Approval. Mason County Code 3.32.060(a) requires that the board enter into the minutes of the County Commissioners the approval of claims listing warrant numbers. Claims Clearing YTD Total $ 22,635,381.72 Direct Deposit YTD Total $ 9,849,806.11 Salary Clearing YTD Total $ 10,066,261.35 Approval of Treasure Electronic Remittances YTD Total $ 14,637,611.16 RECOMMENDED ACTION: Approval to: Move to approve the following warrants Claims Clearing Fund Warrant# 8081346-8081894 $ 1,489,440.87 Direct Deposit Fund Warrant #78961-79363 $ 738,761.55 Salary Clearing Fund Warrant #7006026-7006059 $ 1,029,858.37 Treasurer Electronic Remittances $ 1,902,822.27 Attachment(s): Originals on file with Auditor/Financial Services (Copies on file with Clerk of the Board) � L I 0 1, 6/3/2021 Mason County BAR'S# Payment approval of Macecom: CoGIMi,sir)nors FUND Account# Remittance RECEIPT # Macecom 001.000000.300.300 $ 153,107.18 M-75151 $ - 6/10/2021 Payment approval of Mental Health: FUND Account# Remittance RECEIPT # MENTAL HEALTH 164.000000.000.000 $ 20,536.46 M-75334 $ - M- 6/10/2021 FUND Account# Remittance RECEIPT # Mental Health 164.000000.100.000 $ 12,463.94 M-75033 Juvenile Probation 001.000000.170.000 $ 12,463.94 M-75035 6/1/2021 FUND Account# Remittance RECEIPT # Reet 1 350.000000.900.000 $ 37,923.97 M-75108 County road 105.000000.000.000 $ 37,923.97 M-75111 6/1/2021 FUND Account# Remittance RECEIPT # Rustlewood Cap Projects Interest 411.000000.100.010 $ 17,816.87 M-75105 Payment approval Dispute Resolution Center: 6/10/2021 FUND jAccount# I Remittance IRECEIPT # Dispute Resolution Surcharge 001.000000.100.000 $ 2,720.00 M-75336 $ - M- 6/1/2021 FUND Account# Remittance RECEIPT # Reet 1 350.000000.000.000 $ 37,923.97 M-75108 Public Works 105.000000.000.000 $ 37,923.97 M-75111 6/1/2021 FUND Account# Remittance RECEIPT # VOIP PRINCIPAL 500.000000.000.000 $ 47,994.04 M-75102 VOIP INTEREST 500.000000.000.000 $ 1,199.85 M-75102 6/1/2021 FUND Account# Remittance RECEIPT # 2013 LTGO BOND B PRINCIPAL 215.000000.000.000 $ - 2013 ITGO BOND B INTEREST 215.000000.000.000 $ 31,333.43 M-70152 6/1/2021 FUND Account# Remittance RECEIPT # PUBLIC WORKS LOCAL BD PRINCIPAL 205.000000.000.000 $ 725,000.00 M-75102 PUBLIC WORKS LOCAL BD INTEREST 205.000000.000.000 $ 146,875.00 M-75102 6/1/2021 FUND Account# Remittance RECEIPT # LTGO '17 NORTH BAY-PRINCIPAL 403.000000.100.020 $ - LTGO '17 NORTH BAY-INTEREST 403.000000.100.020 $ 72,037.50 M-75102 6/10/2021 FUND Account# Remittance RECEIPT # MC LTGO REFUNDING INT 2020A 250.000000.000.000 $ 24,395.32 M-75379 MC LTGO REFUNDING INT 2020A 413.000000.000.000 $ 59,749.70 M-75379 6/15/2021 FUND Account# Remittance RECEIPT # BEARD'S COVE WTR METERS#1-PRINC 412.000000.000.000 $ 1,218.00 M-75459 BEARD'S COVE WTR METERS#1 INT 412.000000.000.000 $ 2,217.00 M-75459 Refund Interest Earned 6/30/2021 FUND Account# Remittance RECEIPT # CURRENT EXPENSE 001.000000.260.000 $ 129.06 MULTI REC CURRENT EXPENSE ROAD DIVERSION 001.000000.260.010 $ 10.95 MULTI REC COUNTY ROAD 105.000000.000.000 $ 91.69 MULTI REC / oG✓ MENATL HEALTH 164.000000.000.000 $ 2.52 MULTI REC VETERAN'S 190.000000.000.000 $ 1.58 MULTI REC Respectfully, Julie Richert Chief Deputy Treasurer 6/30/2021 YTI) -: jyj (p37, Wj , 1� MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Diane Zoren Action Agenda _x_ Public Hearing Other DEPARTMENT: Support Services EXT: 747 DATE: July 20, 2021 Agenda Item #�.Z Commissioner staff to complete) BRIEFING DATE: July 12, 2021 BRIEFING PRESENTED BY: Diane Zoren [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Approval of the resolution for the distribution of the Public Utility District Excise Tax, per RCW 54.28.090. The Mason County Current Expense Fund will receive $752,507.01 and the City of Shelton will receive $92,012. Background: Chapter 54.28.090 RCW pertains to Privilege Taxes that are due to the county and the city. The County Treasurer receives the total privilege tax paid by the Public Utility Districts and the county must distribute an amount equal to three-fourths of one percent of the gross revenues obtained by a district from the sale of electric energy within any incorporated city (gross revenues in 2020 were $12,268,266) and must be remitted to such city. The privilege tax paid by PUD #1 is $76,374.97 and PUD #3 is $768,144.04. BUDGET IMPACTS: Mason County 2021 budget anticipated receiving $735,000 for this tax. RECOMMENDED ACTION: Approval of the resolution for the distribution of the Public Utility District Excise Tax, per RCW 54.28.090. The Mason County Current Expense Fund will receive $752,507.01 and the City of Shelton will receive $92,012. Attachment(s): Resolution 6/30/2021 RESOLUTION NO. DISTRIBUTION OF PUD EXCISE TAX WHEREAS, the P.U.D. Excise Tax Monies which have accrued to the credit of Mason County have now been received in the total amount of$844,519.01. WHEREAS, under Chapter 278, Session Laws of 1957, provision has been made for the distribution of said funds (RCW 54.28.090); NOW, THEREFORE BE IT HEREBY RESOLVED by the Board of Mason County Commissioners that the following distribution of P.U.D. Excise Tax be made as follows: RECEIPTS P.U.D. NUMBER 1 $ 76,374.97 P.U.D. NUMBER 3 $768,144.04 DISTRIBUTION City of Shelton ..........................$92,012 Computed as 3/4 of 1%of Gross Revenue from sales of electricity in the City of Shelton Current Expense Fund................. $752,507.01 BE IT FURTHER RESOLVED that the Treasurer of Mason County is hereby directed to make the distribution as herein set forth. DATED this 20th day of July, 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: McKenzie Smith, Clerk of the Board Randy Neatherlin, Chair APPROVED AS TO FORM: Kevin Shutty, Commissioner a_-- T-im White Chief Deputy Prosecuting Attorney C: Clerk of the Board Sharon Trask, Commissioner City Clerk Treasurer J:\re s o l u te\202 0\p u d t a x MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 532 DATE: July 20, 2021 Agenda Item # 8 A Commissioner staff to complete) BRIEFING DATE: July 12, 2021 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: Approval of the Resolution to pay off the interfund loan from Current Expense to County Road for the lower half of Building 8, Amending Resolution No. 65-10 Background: In 2010, Resolution No. 65-10 was adopted by the Board for the purchase of the lower floor of Building 8 from County Road to Current Expense. The total sales price was set at $664,263.30, with a total interfund loan principle balance of $609,197.30, interest rate of 2.27% (State Pool rate plus 2%), and a twenty-year term. We are currently eleven years into the twenty-year loan. Through June of 2021, payments of $300,752.10 principle and $116,411.60 interest, have been made from the REET 1 Fund to the County Road Fund. The principle balance due on the loan is currently $308,445.20. There are several reasons to pay off this interfund loan early: • The cash for the principle payoff amount of $308,445.20 is available and unobligated in the REET 1 Fund • The payoff will save the County approximately $31,930.60 in interest over a nine-year period • SAO states interfund loans must be "temporary"and that anything over a three-year interfund loan term is considered a permanent diversion; the pay-off of this loan will bring the County into compliance with this standard Recommended Action: Approval for the Board to sign the Resolution to pay off the interfund loan from Current Expense to County Road for the lower half of Building 8, Amending Resolution No. 65-10 Attachment: Resolution to pay off the interfund loan from Current Expense to County Road for the lower half of Building 8, Amending Resolution No. 65-10 J:\Budget Office\Briefmg, Agenda,&Public Hearing Items\202 I\Action Agenda 7.20.2021 -Resolution to Pay Off Building 8.doc RESOLUTION NO. A RESOLUTION TO PAY OFF THE INTERFUND LOAN FOR THE CURRENT EXPENSE PURCHASE OF THE ROAD FUND'S INTEREST IN THE PROPERTY KNOWN AS MASON COUNTY BUILDING 8, PARCEL NUMBER 32019-51-04001, ESTABLISHED IN RESOLUTION NO. 65-10 WHEREAS, RCW 36.32.120 states "the board of county commissioners... have the care of the county property and the management of the county funds and business"; and WHEREAS,the purchase of the Road Fund's interest in the property known as Mason County Building 8, as well as a twenty-year interfund loan with a principle balance of$609,197.30 and interest rate of 2.27%was established by Resolution No. 65-10; and WHEREAS, principle payments in the amount of$300,752.10 and interest payments in the amount of $116,411.60 have been made as scheduled through June 1, 2021; and .WHEREAS,the Board of County Commissioners (BOCC) wishes to pay off the interfund loan early due to the availability of unobligated funds in the REET 1 Fund. WHEREAS, the principle balance on July 20, 2021 is$308,445.20 and the interest due on the principle at this date is$939.82 (calculated as$19.18 daily interest multiplied by 49 days for the period June 2, 2021 through July 20, 2021); and WHEREAS,the early pay-off of the interfund loan will save the REET 1 Fund $31,930.60 in interest; and WHEREAS,the pay-off of this loan will bring the County into compliance with the State Auditor's Office recommendation that interfund loans be temporary and not a permanent diversion of funds. NOW THEREFORE BE IT RESOLVED,that the Mason County Board of Commissioners does hereby agree to pay the principle balance of$308,445.20 and the interest due on July 20, 2021 of$939.82 from the REET 1 Fund to the County Road Fund to satisfy the terms of the interfund loan originally established by Resolution No. 65-10. APPROVED this day of , 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Randy Neatherlin, Chair ATTEST: McKenzie Smith, Clerk of the Board Kevin Shutty, Commissioner APPROVED AS TO FORM: Tim Whitehead, Chief DPA Sharon Trask, Commissioner C:Auditor Finance,Treasurer,County Road Fund MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda _X_ Public Hearing Other DEPARTMENT: Support Services EXT: 532 DATE: July 20, 2021 Agenda Item # b.co Commissioner staff to complete) BRIEFING DATE: July 12, 2021 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency Item: Approval of the Resolution for the Establishment of the Mason County Information Technology Steering Committee Background: Information Technology (IT) is one of the few functions within an entity that touches virtually all other areas of the entity; it's at the heart of everything we do here at Mason County. The County has a responsibility for information technology oversight that is currently filled by the IT department. The development of the IT Steering Committee will help bring stakeholders together to create a centralized framework that institutionalizes the BOCC's ongoing oversight of the County's information technology regarding compatibility, risk, safety, security, alignment with goals, prioritization of projects, and strategic planning. Recommended Action: Approval for the Board to sign the Resolution for the Establishment of the Mason County Information Technology Steering Committee Attachment: Resolution for the establishment of the IT Steering Committee J:\Budget Office\Briefing,Agenda,&Public Hearing Items\202 I\Action Agenda 7.20.2021 -IT Steering Committee Resolution.doc RESOLUTION NO. A RESOLUTION FOR THE ESTABLISHMENT OF THE MASON COUNTY INFORMATION TECHNOLOGY STEERING COMMITTEE WHEREAS,the Mason County Information Technology Steering Committee (IT Steering Committee) shall be comprised of the Information Technology Manager,the Network Engineer, a Commissioner and their designees charged by the Board of County Commissioners (BOCC)with overseeing how the County fulfills its responsibility for information technology.The Information Technology Manager shall be the Chair of the committee; and WHEREAS, an IT Steering Committee helps the BOCC meet its responsibility by creating a centralized framework that institutionalizes the BOCC's ongoing oversight of the County's information technology regarding compatibility, risk, safety, security, alignment with goals, prioritization of projects, and strategic planning; and WHEREAS, an IT Steering Committee serves as a clearinghouse for administering, assisting and advising County departments on the purchasing of new software and hardware; and WHEREAS, departments shall get approval from the IT Steering Committee prior to purchasing new software or hardware; and WHEREAS, the size of the committee should be large enough to permit meaningful discussion and deliberation, but not so large as to impede the committee's efficient operation; and WHEREAS, in the course of its work, the IT Steering Committee should convene as a committee to develop policies and procedures to align with and strategically plan for the adequacy of information technology of the County and report back to the BOCC on at least a quarterly basis. NOW THEREFORE BE IT RESOLVED, by the Mason County Board of Commissioners, that we hereby establish the Mason County Information Technology Steering Committee to fulfill the County's responsibility regarding information technology. APPROVED this day of , 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON Randy Neatherlin, Chair ATTEST: McKenzie Smith, Clerk of the Board Kevin Shutty, Commissioner APPROVED AS TO FORM: Tim Whitehead, Chief DPA Sharon Trask, Commissioner MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Dave Windom / Lydia Buchheit Action Agenda x Public Hearing Other DEPARTMENT: Community Services EXT: 260 DATE: 7/20/21 Agenda Item # ,Lp Commissioner staff to complete) BRIEFING DATE: 7/12/21 BRIEFING PRESENTED BY: Lydia Buchheit [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Contract with the Department of Commerce for the Consolidated Homeless Grant. Approval to subcontract with Crossroads Housing, Community Action Council, Turning Pointe, Shelton Youth Connection, and Community Lifeline. Background: Biennium Consolidated Homeless Grant contract with the Department of Commerce for funds then subcontracted to local housing partners. Budget Impacts: Already budgeted RECOMMENDED ACTION: Approval of contract with the Department of Commerce for the Consolidated Homeless Grant. Approval to subcontract with Crossroads Housing, Community Action Council, Turning Pointe, Shelton Youth Connection, and Community Lifeline. Attachment(s): CHG Contract Agency Subcontracts DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 � Washington State • Department of IVi� Commerce Interagency Agreement with Mason County Public Health through Community Services and Housing Division Housing Assistance Unit Consolidated Homeless Grant (CHG) Start date: July 1, 2021 DocuSign Envelope ID: EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 TABLE OF CONTENTS Special Terms and Conditions 1. Authority............................................................................................... 2. Contract Management ...........................................................................................1 3. Compensation........................................................................................................1 4. Billing Procedures and Payment............................................................................1 5. Eligible Use of Funds.............................................................................................2 6. Insurance.............................................................................................2 7. Subcontractor Data Collection ...............................................................................2 8. Order of Precedence..............................................................................................2 General Terms and Conditions 1. Definitions..............................................................................................................3 2. All Writings Contained Herein................................................................................3 3. Amendments..........................................................................................................3 4. Assignment............................................................................................................3 5. Confidentiality and Safeguarding of Information....................................................3 6. Copyright................................................................................................................4 7. Disputes.................................................................................................................4 8. Governing Law and Venue....................................................................................4 9. Indemnification.......................................................................................................5 10. Licensing, Accreditation and Registration .............................................................5 11. Recapture ..............................................................................................................5 12. Records Maintenance............................................................................................5 13. Savings..................................................................................................................5 14. Severability............................................................................................................5 15. Subcontracting.......................................................................................................5 16. Survival..................................................................................................................6 17. Termination for Cause ...........................................................................................6 18. Termination for Convenience.................................................................................6 19. Termination Procedures ........................................................................................6 20. Treatment of Assets...............................................................................................7 21. Waiver....................................................................................................................7 Attachment A, Scope of Work Attachment B, Budget ii DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 FACE SHEET Contract Number:2246108-20 Washington State Department of Commerce Community Services and Housing Division Housing Assistance Unit Consolidated Homeless Grant CHG 1.Contractor 2.Contractor Doing Business As(optional) Mason County Public Health N/A 415N.6'sSt Shelton,WA 98584 3.Contractor Representative 4.COMMERCE Representative Casey Bingham Jessica Simon 1011 Plum Street SE Fiscal Manager Grant Manager Olympia,Washington,98504- 360-427-9670 ext 562 (360)972-4143 2525 case bb(a)co.mason.wa.us jessica.simon@commerce.wa.gov 5.Contract Amount 6.Funding Source 7.Start Date 8.End Date $2,874,675.00 Federal: ❑ State: ❑ Other: ® N/A: ❑ July 1,2021 June 30,2023 9.Federal Funds(as applicable) Federal Agency: CFDA Number N/A N/A N/A 10.Tag 1D# 11.SWV# 12.UBI# 13.DUNS# N/A SWV0001893-04 232002101 N/A 14.Contract Purpose This grant provides resources to assist people who are experiencing homelessness obtain and maintain housing stability. Grantees and subgrantees must prioritize unsheltered homeless households for assistance and services 15.Signing Statement COMMERCE,defined as the Department of Commerce,and the Contractor,as defined above,acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents hereby incorporated by reference:2022-2023 CHG Information and Budget workbook,CHG Guidelines(as they may be revised from time to time),and Contract Terms and Conditions including Attachment"A"—Scope of Work and Attachment`B"— Budget. FOR CONTRACTOR FOR COMMERCE Randy Neatherlin,BOCC Chair Diane Klontz,Assistant Director Community Services and Housing Division Date Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL 08/22/2019. APPROVAL ON FILE. iii DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed the Contract amount listed on the Face Sheet for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the Scope of Work. Grantee's compensation for services rendered shall be in accordance with Attachment B—Budget. 4. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. Exceptions to the single billing per month (or quarterly) can be made by COMMERCE on a case-by-case basis. When requesting reimbursement for expenditures made, Contractor shall submit all Invoice Vouchers and any required documentation electronically through COMMERCE's Grants Management System (CMS), which is available through the Secure Access Washington (SAW) portal. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Contractor. COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Contract. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Invoices and End of Fiscal Year Invoices are due on the 20th of the month following the provision of services. Final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The grantee must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date. Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 1 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 5. ELIGIBLE USE OF FUNDS Funding awarded under this Grant may only be used for eligible activities and expenses described in the CHG Program Guidelines. These Guidelines are incorporated by reference. 6. INSURANCE Each party certifies that it is self-insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. Contractor shall provide upon requested to COMMERCE a summary of coverages and a letter of self-insurance,evidencing continued coverage under Contractor's self-insured/liability pool or self-insured risk management program. 7. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds expended for work performed by subcontractors, including but not necessarily limited to minority-owned, woman-owned, and veteran-owned business subcontractors. "Subcontractors" shall mean subcontractors of any tier. 8. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Special Terms and Conditions • General Terms and Conditions • Attachment A—Scope of Work • Attachment B—Budget • CHG Guidelines, incorporated by reference on the Face Sheet State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 2 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to act on the Director's behalf. B. "COMMERCE"shall mean the Department of Commerce. C. "Contract" or "Agreement" means the entire written agreement between COMMERCE and the Contractor, including any attachments, documents, or materials incorporated by reference. E-mail or facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Contractor" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. "Personal Information" shall mean information identifiable to any person, including, but not limited to,information that relates to a person's name, health,finances,education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. F. "State"shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor.The terms "subcontractor"and "subcontractors"mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. "Confidential Information" as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as "confidential" by COMMERCE; ii. All material produced by the Contractor that is designated as "confidential" by COMMERCE; and iii. All personal information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law.The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on confidentiality. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 3 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5)working days of any unauthorized use or disclosure of any confidential information,and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Unless otherwise provided, all Materials produced under this Contract shall be considered "works for hire"as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered"works for hire" under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights,and rights of publicity to COMMERCE effective from the moment of creation of such Materials. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. "Ownership"includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Contract, but that incorporate pre-existing materials not produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty- free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform,and publicly display.The Contractor warrants and represents that the Contractor has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 8. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and any applicable federal laws,and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 4 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 9. INDEMNIFICATION Each party shall be solely responsible for the acts of its employees, officers, and agents. 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six(6)years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six(6)year period,the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or(c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 5 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor's duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor's performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a "Termination for Convenience" if it is determined that the Contractor: (1)was not in default; or(2)failure to perform was outside of his or her control,fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets"clause shall apply in such property transfer. COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv)the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the"Disputes"clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 6 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed,would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which the Authorized Representative has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor,for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property by the Contractor.Title to other property,the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this contract, or(ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost,destroyed or damaged,the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors. 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 7 DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 Attachment A Scope of Work A. Grantees shall commit to operating a high-performing crisis response system in their county by: a. Prioritizing unsheltered homeless households and households fleeing violence for services and programs. b. Assessing each household's housing needs and facilitating housing stability with the goal of obtaining or maintaining permanent housing. c. Employing a progressive engagement service model. d. Prioritizing households most likely to become homeless when using prevention rent assistance. B. Grantees shall submit the following monthly deliverables on time with truthful, accurate information: a. Invoice and Voucher Detail Worksheet for reimbursement b. Required report(s)from HMIS included with the Invoice C. Grantees shall submit the following deliverables on time with truthful, accurate information: a. Local Homeless Housing Plan Updates. b. Annual County Report/Homeless Housing Inventory including Point-In-Time Count information. c. Essential Needs Report. d. Grantees shall commit to reporting complete quality data that is timely,truthful and accurate. D. Grantees shall comply with all of the requirements, policies and procedures in the Consolidated Homeless Grant Guidelines, including the Coordinated Entry Guidelines. E. Grantees shall commit to participating in developing new performance measures that will be finalized by January 2022. DocuSign Envelope ID:EBCC78E7-5487-4256-BAA8-0O2B4742DFE9 Attachment B Budget Budget Total Admin $50,488.00 Rent/Fac Support Lease $116,000.00 Other Rent/Fac Support Lease and Housing Costs $66,101.00 Operations $104,000.00 PSH CHF Rent/Fac Support Lease $39,000.00 PSH CHF Other Rent/Fac Support Lease and Housing $1,000.00 Costs PSH CHF Operations $10,000.00 HEN Admin 2022 $87,081.00 HEN Rent/Fac Support and Housing Costs 2022 $867,722.00 HEN Operations 2022 $289,240.00 HEN Admin 2023 $87,081.00 HEN Rent/Fac Support and Housing Costs 2023 $867,722.00 HEN Operations 2023 $289,240.00 Total $2,874,675.00 DocuSign Certificate Of Completion Envelope Id:EBCC78E754874256BAA8CO2B4742DFE9 Status:Sent Subject:Please DocuSign:Routing memo.docx,Mason CHG SFY22-23 Agreement.pdf Division: Community Services and Housing Program:CHG C o n t ra ctN u m b e r:22-46108-20 Source Envelope: Document Pages:13 Signatures:0 Envelope Originator: Certificate Pages:5 Initials:0 Jessica Simon AutoNav:Enabled 1011 Plum Street SE Envelopeld Stamping:Enabled MS 42525 Time Zone:(UTC-08:00)Pacific Time(US&Canada) Olympia,WA 98504-2525 jessica.simon@commerce.wa.gov IP Address:147.55.134.115 Record Tracking1 > r Status:Original Holder:Jessica Simon Location:DocuSign 6/25/2021 9:24:25 AM jessica.simon@commerce.wa.gov Security Appliance Status:Connected Pool:StateLocal Storage Appliance Status:Connected Pool:Washington State Department of Commerce Location:DocuSign Signer Events Signature Timestamp Todd Parker Sent:6/30/2021 10:23:05 AM tparker@co.mason.wa.us Viewed:6/30/2021 11:37:54 AM Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Accepted:6/30/2021 11:37:54 AM ID:b04lf29e-5329-4ac3-a660-363e8869691c Lydia Buchheit lydiab@co.mason.wa.us Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign McKenzie Smith msmith@co.mason.wa.us Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Randy Neatherlin randyn@co.mason.wa.us Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Diane Klontz diane.klontz@commerce.wa.gov Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Kathy Kinard VIEWED Sent:6/25/2021 9:36:13 AM Kathy.Kinard@commerce.wa.gov Viewed:6/30/2021 8:30:27 AM Security Level:Email,Account Authentication (None) Using IP Address:198.239.10.226 Electronic Record and Signature Disclosure: Not Offered via DocuSign Tedd Kelleher VIEW Q Sent:6/30/2021 8:30:27 AM tedd.kelleher@commerce.wa.gov Viewed:6/30/2021 10:23:04 AM Senior Managing Director Washington State Department of Commerce Using IP Address:147.55.149.160 Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Diane Zoren dlz@co.mason.wa.us Security Level:Email,Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/25/2021 9:36:13 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on:8/11/2020 4:44:12 PM Parties agreed to:Todd Parker ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time,Washington State Department of Commerce(we,us or Company)may be required by law to provide to you certain written notices or disclosures. 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DocuSign Envelope ID:36497FB9-BD4F-47F4-B2D2-52402FE67135 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT# CAC:2021-2023.CHGHEN THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Community Action Council hereinafter referred to as"CONTRACTOR." Contracted Entity Communit Action Council Address 3020 Willamette Dr. NE City, State, Zip Code Lacey, WA 98516 Phone 360-438-1100 Primary Contact Name, Title Kirsten York, Executive Director Primary Contact Phone & E-mail 360-438-1100 ext 1135; kirsten cacimt.or Contractor Fiscal Contact Sharrie Shumwa Contractor Fiscal Phone & Email 360-438-1100 ext 1129; sharries caclmt.or Washington State UBI# 600 503 120 Federal EIN 91-0818368 Total Award/Contract Value $2,401,006 Annual 2163 Funds Awarded None Annual 2060 Funds Awarded none Annual CHG Funds Awarded none Annual HEN Funds Awarded $1,200,503 Contract Term Duration July 1, 2021 -June 30, 2023 County Contract Contact Lydia Buchheit, Community Health Manager County Contract Email & Phone L diab co.mason.wa.us 360-427-9670 ext 404 County Fiscal Contact Casey Bingham, Fiscal Manager County Fiscal Email & Phone Case b co.mason.wa.us 360-427-9670 ext. 562 PURPOSE This grant provides resources to assist people who are experiencing homelessness obtain and maintain housing stability. COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: Housing RFP Application, instructions, and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Community Action council of LMT Agency Name DocwMpedby: Randy Neatherlin, Chair �tY'S�t,ln, dY,c A >jffgriftture Date Kirsten York, CEO P-PROVED-AS TO FORM: Print Name &Title 7/12/2021 _ Tim-W1i e d, Chief DP-A---- Date Professional Services Contract(rev 04/2019) Page 1 EXHIBIT A Scope of Service Program: 1. Consolidated Homeless Grant's Housing and Essential Needs (HEN) Program Contractor Requirements: Refer to the Consolidated Homeless Grant Guidelines and the Mason County Grant Guidelines for more information regarding these requirements. This is a performance-based contract for services with the ability to meet deliverables and desired program and homeless crisis response system level outcomes. A. Compliance a. Abide by all WAC's and RCW's governing the funding, programmatic requirements and remain current to all legislative actions that impact funded programs and services. b. Responsible for all the information in the: i. RFP Application and/or Contract Renewal Application J. RFP Instructions iii. RFP Disclosures iv. Consolidated Homeless Grant Guidelines v. Washington State Coordinated Entry Guidelines vi. Coordinated Entry Core Elements Guidebook vii. Washington State Local (5-year) Plan Guidelines and Mason County 5-year Local Plan viii. Mason County Contract Guidelines and Procedures Manual. c. Meet all Homelessness Management Information Systems (HMIS) data base requirements such as release of information, protection of personally identifying information, transferring data and data sharing agreements. d. Follow best practices and, if it applies, fidelity models for each project intervention type operated. e. Must participate in Coordinated Entry as described in the Washington State Coordinated Entry Guidelines. All Subcontractors are encouraged to participate in the system of care to meet required performance outcome benchmarks. f. Enrollment Management: contractor agrees to manage funds and program enrollments, so money is available throughout the contract term, funds are spent down, and/or households are not terminated from the program. g. Services will be provided to program participants on a voluntary basis. h. Active role and count participant in the Point in Time Homeless Census Count B. Commit to ending homelessness in Mason County by working as a system and meeting project level and system performance measures by: a. Funding supports a Housing Crisis Response System and CONTRACTORS are expected to collaborate for the overall improvement of the system and system performance measurements as required by the Department of Commerce. In some cases, system performance involvement and measures will include the entire agency and not just the program(s) funded. b. Ability and commitment to meet Key Performance Measures by project type: i. Exits to Permanent Housing 1. Emergency Shelter = 50% 2. Rapid Rehousing = 80% 3. Transitional Housing = 80% Professional Services Contract(rev 04/2019) Page 14 4. Increase percentage of exits to permanent housing from all housing intervention projects to the level of the top performing 20 percent of homeless crisis response systems nationwide. ii. Unsheltered Prioritization: Serving at least 60% unsheltered homeless households iii. Returns to Homelessness 1. Raid Rehousing and Transitional Housing <_ 5% 2. Emergency Shelter<_ 10% iv. Emergency Shelters: 1. Shelter Utilization: 95% utilization rate by bed for adult shelters and room occupancy for family shelters. 2. Create a notification system to key agencies (including law enforcement) of available beds 3. Follow CDC Guidelines on physical distancing and shelter protocol v. Data Quality 1. Rapid Rehousing and Transitional Housing Destination <_ 5% unknown responses 2. Emergency Shelters <_ 20% unknown responses vi. Data Timeliness: All program staff must enter/update project participant household data into HMIS within 10 calendar days following the date of project enrollment/exit. c. Commitment to ending homelessness for at least one subpopulation (Family, Adult, Youth, Veteran or Chronically Homeless) and work in the community as a system to accomplish this goal. d. A member of the Housing Task Force to develop the Local 5-year Plan and implement strategies and activities from the 5-year Plan to achieve objectives and measures of success. C. Submit deliverables with a commitment to reporting complete, quality data that is timely, truthful and accurate in accordance with the Deliverable Schedule. a. Monthly, by the 10th of each month i. Invoice payment request. ii. HMIS Data Quality and Timeliness iii. Monthly Program Enrollment Report b. Quarterly, by the 10th of each month following the quarter i. Program Performance Report 1. Progress toward key performance measures (Section B directly above) 2. If performance is below the expected outcome, submit an action plan that describes the strategies and steps that will be taken and a projection of how much improvement will be made by the end of the contract year. Plans must be updated each quarter. ii. Coordinated Entry: Lead agency will submit a report that tracks the homelessness status of all households, engagements and housing placements for each household. iii. Landlord Outreach: All housing program intervention types that have "percent exit to permanent housing" goals are expected to conduct landlord outreach with the purpose to expand and retain landlords willing to rent to very low income and/or households requiring permanent supportive housing. Submit a log quarterly of these activities (this does not include calls on behalf of program participants). c. Annually i. Lead agency: Point in Time Count Report, due by February 15. CONTRACTORS are expected to assist the lead agency in conducting a comprehensive count and providing accurate data to the lead agency. Professional Services Contract (rev 04/2019) Page 15 D. Consolidated Homeless Grant Subcontractors a. All items in the CHG Guidelines are delegated to the subcontractor. b. Subcontractor is responsible for all items in the contract between Mason County and the Department of Commerce c. Subcontractor is responsible for all CHG Guidelines (blank space intentional) Professional Services Contract (rev 04/2019) Page 16 Deliverable Schedule Item Date Due I Frequency Deliverable Name Description Criteria for Acceptance Target date July 30, but no Contract Requirements All requested information must 1 later than thirty(30)days of Special Conditions identified in the Special be current, complete, and the signature date by the Conditions Section accurate COUNTY Complete, accurate, and 2 Monthly, as close to the 1st Invoice Monthly invoice& Back up approval signature. Back up of each month as possible documentation documentation in the form of a general ledger A. Complete, timely, and accurate data using template(s) A. All new monthly program provided A. Monthly Enrollment enrollments and key community B• Data Timeliness: client data On or before the 10th of Report program referral and enrollment entered within 10 days of 3 each month B. Data Quality&Timeliness trackingproject start and exit (CHG 6.2) B. Data Timeliness and Data Data Quality: <_5% unknown Quality Report housing destination for RRH and TH;_20/o unknown responses for emergency shelters A. Outcome of key performance measures- 1) exits to permanent housing, 2) A. Program Performance unsheltered prioritization, 3) Report data quality and timeliness; B. Coordinated Entry B. Coordinated Entry—Lead A- F. All reports are received Tracking(5 yr. Plan Obj 1, agency to provide Tracking on time and are accurate; Quarterly, on or before the Measure of Success b) Report(access points assist proper and complete use of 4 10th of Oct., Jan.,April., & C. Landlord Outreach (CHG lead agency in data collection, templates; all directions July 2.3, RCW 43.185c.240) accuracy and tracking); followed;Action plan to D. Training Log (CHG 2.1.6) C. Landlord Outreach-list of accompany report for areas that E. Shelter Utilization Rate qualifying activities performed; are not tracking to meet F. Grant Spend Down D. Staff training for the quarter program outcome benchmarks Report E. Shelter Utilization Rate F. Only for RRH programs (broken out by funding source) and any voucher budget items (e.g. motel vouchers) Annually, as described A. All activities associated with below: planning, hosting event and A. Attempt a complete count of Planning and Event A. Point Time Count conducting surveys for the people experiencing A. PIT Count Event annual Point in Time Homeless homelessness in Mason County 5 Planning and Conduct. agency(all other agencies PIT Count Report by lead Census Count B. Truthful and accurate data, a August—February; assist in data verification) B. Formal PIT Count Report of work with County and Dept of B. February 15-PIT Count the event, homeless census Commerce to verify data Report: data and demographics CONTRACTOR must use templates when provided by Mason County n Professional Services Contract (rev 04/2019) Page 17 ' EXHIBIT C BUDGET Community Action Council Annual Biennium Amount Award HEN: Administration $43,541 $87,082 HEN: Rent/Facilities Support Lease and Other Housing $867,722 $1,735,444 Costs HEN: Operations $289,240 $578,480 Totals $1,200,503 $2,401,006 Payment: In the event State, Federal or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract. The funding awarded may only be used for eligible activities and expenses. Payment is based on a reimbursement of allowable expenses. No payments in advance or in anticipation of goods or services to be provided under this contract shall be made by the COUNTY. Approved invoices will be disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information. Submit monthly invoices electronically to Todd Parker, tparker cDco.mason.wa.us. The Subcontractor must submit their own invoice request document and ledger. Each invoice must include: • the name of the agency, • date submitted, • dates of service (e.g. report period), • contract number, • name of funding source, • reimbursement request per funding source, • Salary and benefits separated out, • any additional voucher detail worksheets, if required by the grant, • any HMIS reports required by the grant • a total reimbursement request for each funding source, and • a signature from the Executive Director, CEO, and/or Board Member. The invoice request must break out funding: 2163 (local document recording fees) and all the CHG categories. 2163 will be further broken down by: Operations, Staff Salary/Benefits (all one total) and rental assistance/vouchers paid. For CHG, use the categories that are in the budget table in Exhibit C. All consumable supplies must be pre-approved by the Finance Contact listed in this contract. Professional Services Contract (rev 04/2019) Page 20 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT # CH:2021-2023.CHG-2163-TST THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Crossroads Housing hereinafter referred to as "CONTRACTOR." Contracted Entity Crossroads Housing Address 71 Sar ison Loop/ P.O. Box 1777 City, State, Zip Code Shelton, WA 98584 Phone 360-427-6919; Primary Contact Name, Title Tana Frazier, Executive Director Primary Contact Phone & E-mail 360-427-6919; exdirector hcc.net Contractor Fiscal Contact Carolyn Malanowski Contractor Fiscal Phone & Email 360-427-9670; csk hcc.net Washington State UBI# 601399556 Federal EIN 91-1569401 Total Award/Contract Value $911,101 Annual 2163 Funds Awarded $247,500 Annual 2060 Funds Awarded none Annual CHG Funds Awarded $168,050.50 Annual TST Funds Awarded $40,000 Contract Term Duration July 1, 2021-June 30, 2023 County Contract Contact Lydia Buchheit, Community Health Manager County Contract Email & Phone L diab co.mason.wa.us 360-427-9670 ext 404 County Fiscal Contact Casey Bingham, Fiscal Manager County Fiscal Email & Phone Caseyb@co.mason.wa.us 360-427-9670 ext. 562 PURPOSE This grant provides resources to support a homeless crisis response system that assist's people who are experiencing homelessness obtain and maintain housing stability. COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: Contract renewal application, original RFP Application, instructions, and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Agency Name Randy Neatherlin, Chair Authorize Signature Date APPROVED.AS TO FORM: Print Name & Title " Tim Vlhi i—ef DPA Date Professional Services Contract(rev 04/2019) Page 1 EXHIBIT A Scope of Service Program: 1. Coordinated Entry: Lead Agency 2. Family Emergency Shelter: low barrier, year-round 7-unit continuous stay emergency shelter for families 3. Transitional Housing: 5 units of transitional housing 4. A centralized Rapid Rehousing Program with multiple funding sources Contractor Requirements: Refer to the Consolidated Homeless Grant Guidelines and the Mason County Grant Guidelines for more information regarding these requirements. This is a performance-based contract for services with the ability to meet deliverables and desired program and homeless crisis response system level outcomes. A. Compliance a. Abide by all WAC's and RCW's governing the funding, programmatic requirements and remain current to all legislative actions that impact funded programs and services. b. Responsible for all the information in the: i. Contract Renewal Application ii. Original RFP Application and/or Contract Renewal Application iii. Original RFP Instructions iv. Original RFP Disclosures v. Consolidated Homeless Grant Guidelines vi. Washington State Coordinated Entry Guidelines vii. Coordinated Entry Core Elements Guidebook viii. Washington State Local (5-year) Plan Guidelines and Mason County 5-year Local Plan ix. Mason County Contract Guidelines and Procedures Manual. c. Meet all Homelessness Management Information Systems (HMIS) data base requirements such as release of information, protection of personally identifying information, transferring data and data sharing agreements. d. Follow best practices and, if it applies, fidelity models for each project intervention type operated. e. Must participate in Coordinated Entry as described in the Washington State Coordinated Entry Guidelines. All Subcontractors are encouraged to participate in the system of care to meet required performance outcome benchmarks. f. Enrollment Management: contractor agrees to manage funds and program enrollments, so money is available throughout the contract term, funds are spent down, and/or households are not terminated from the program. g. Services will be provided to program participants on a voluntary basis. h. Active role and count participant in the Point in Time Homeless Census Count i. Follow all CDC guidelines for shelter operations while the Covid19 pandemic is in effect B. Commit to ending homelessness in Mason County by working as a system and meeting project level and system performance measures by: a. Funding supports a Housing Crisis Response System and CONTRACTORS are expected to collaborate for the overall improvement of the system and system performance measurements as required by the Department of Commerce. In some cases, system performance involvement and measures will include the entire agency and not just the program(s) funded. Professional Services Contract(rev 04/2019) Page 14 b. Ability and commitment to meet Key Performance Measures by project type: i. Exits to Permanent Housing 1. Emergency Shelter= 50% 2. Rapid Rehousing = 80% 3. Transitional Housing = 80% 4. Increase percentage of exits to permanent housing from all housing intervention projects to the level of the top performing 20 percent of homeless crisis response systems nationwide. ii. Unsheltered Prioritization: Serving at least 60% unsheltered homeless households iii. Returns to Homelessness 1. Raid Rehousing and Transitional Housing <_ 5% 2. Emergency Shelter<_ 10% iv. Emergency Shelters: 1. Shelter Utilization: 95% utilization rate by bed for adult shelters and room occupancy for family shelters. 2. Create a notification system to key agencies (including law enforcement) of available beds 3. Follow CDC Guidelines on physical distancing and shelter protocol v. Data Quality 1. Rapid Rehousing and Transitional Housing Destination <_ 5% unknown responses 2. Emergency Shelters <_ 20% unknown responses vi. Data Timeliness: All program staff must enter/update project participant household data into HMIS within 10 calendar days following the date of project enrollment/exit. c. Commitment to ending homelessness for at least one subpopulation (Family, Adult, Youth, Veteran or Chronically Homeless) and work in the community as a system to accomplish this goal. d. A member of the Housing Task Force to develop the Local 5-year Plan and implement strategies and activities from the 5-year Plan to achieve objectives and measures of success. C. Submit deliverables with a commitment to reporting complete, quality data that is timely, truthful and accurate in accordance with the Deliverable Schedule. a. Monthly, by the 10th of each month i. Invoice payment request. ii. HMIS Data Quality and Timeliness iii. Monthly Program Enrollment Report b. Quarterly, by the 10th of each month following the quarter reported on i. Program Performance Report 1. Progress toward key performance measures (Section B directly above) 2. If performance is below the expected outcome, submit an action plan that describes the strategies and steps that will be taken and a projection of how much improvement will be made by the end of the contract year. Plans must be updated each quarter. ii. Coordinated Entry: Lead agency will submit a report that tracks the homelessness status of all households, engagements and housing placements for each household. iii. Landlord Outreach: All housing program intervention types that have "percent exit to permanent housing" goals are expected to conduct landlord outreach with the purpose to expand and retain landlords willing to rent to very low income and/or households requiring permanent supportive housing. Submit a log quarterly of these activities (this does not include calls on behalf of program participants). Professional Services Contract (rev 04/2019) Page 1S c. Annually i. Lead agency: Point in Time Count Report, due by February 15. CONTRACTORS are expected to assist the lead agency in conducting a comprehensive count and providing accurate data to the lead agency. D. Consolidated Homeless Grant Subcontractors a. All items in the CHG Guidelines are delegated to the subcontractor. b. Subcontractor is responsible for all items in the contract between Mason County and the Department of Commerce c. Subcontractor is responsible for all applicable CHG Guidelines (blank space intentional) Professional Services Contract(rev 04/2019) Page 16 Deliverable Schedule Item Date Due I Frequency Deliverable Name Description Criteria for Acceptance Target date July 30, but no Contract Requirements All requested information must 1 later than thirty(30) days of Special Conditions identified in the Special be current,complete, and the signature date by the Conditions Section accurate COUNTY Complete,accurate, and Monthly, as close to the 1st Monthly invoice& Back up approval signature. Back up 2 of each month as possible Invoice documentation documentation in the form of a general ledger A. Complete,timely,and accurate data using template(s) A. All new monthly program provided A. Monthly Enrollment enrollments and key community B. Data Timeliness: client data On or before the 10th of Report program referral and enrollment entered within 10 days of 3 project start and exit each month B. Data Quality&Timeliness tracking Data Quality: <_5% unknown (CHG 6.2) B. Data Timeliness and Data housing destination for RRH Quality Report and TH; <_20% unknown responses for emergency shelters A. Outcome of key performance measures- 1) exits to permanent housing, 2) A. Program Performance unsheltered prioritization, 3) Report data quality and timeliness; B. Coordinated Entry B. Coordinated Entry—Lead A-F. All reports are received Tracking (5 yr. Plan Obj 1, agency to provide Tracking on time and are accurate; Quarterly, on or before the Measure of Success b) Report(access points assist proper and complete use of 4 10th of Oct., Jan., April., & C. Landlord Outreach (CHG lead agency in data collection, templates; all directions July 2.3, RCW 43.185c.240) accuracy and tracking); followed;Action plan to D. Training Log (CHG 2.1.6) C. Landlord Outreach-list of accompany report for areas that E. Shelter Utilization Rate qualifying activities performed; are not tracking to meet F. Grant Spend Down D. Staff training for the quarter program outcome benchmarks Report E. Shelter Utilization Rate F. Only for RRH programs (broken out by funding source) and any voucher budget items (e.g. motel vouchers) Annually, as described A. All activities associated with below: planning, hosting event and A. Attempt a complete count of A. Point in Time Count Planning and Event conducting surveys for the people experiencing 5 A. PIT Count Event B. PIT Count Report by lead annual Point in Time Homeless homelessness in Mason County Planning and Conduct: agency(all other agencies Census Count B. Truthful and accurate data, August—February, assist in data verification) B. Formal PIT Count Report of work with County and Dept of B. February 15-PIT Count the event, homeless census Commerce to verify data Report: data and demographics CONTRACTOR must use templates when provided by Mason County Professional Services Contract (rev 04/2019) Page 17 EXHIBIT C BUDGET CHG 2163 LDR TST Crossroads Housing Biennium Biennium Biennium Award Award Award Administration $44,252 Coordinated Entry $201,304 Rent/ Facilities Support Lease $116,000 $80,000 Other Rent/ Facilities Support $66,101 $41,198 Lease and Housing Costs Operations $104,000 $128,246 PSH CHF: Rent/ Facility $39,000 Support Lease PSH CHF: Other Rent/Fac Support Lease and Housing $1,000 Costs PSH CHF: Operations $10,000 Rapid Rehousing: behavioral $0 $80,000 health Totals $336,101 $495,000 $80,000 Annual Award $168,050.50 $247,500.00 $40,000.00 Payment: In the event State, Federal or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract. The funding awarded may only be used for eligible activities and expenses. Payment is based on a reimbursement of allowable expenses. No payments in advance or in anticipation of goods or services to be provided under this contract shall be made by the COUNTY. Approved invoices will be disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information. Submit monthly invoices electronically to Todd Parker, tparker[cDco.mason.wa.us. The Subcontractor must submit their own invoice request document and ledger. Each invoice must include: • the name of the agency, • date submitted, • dates of service (e.g. report period), • contract number, • name of funding source, • reimbursement request per funding source, • Salary and benefits separated out, • any additional voucher detail worksheets, if required by the grant, • any HMIS reports required by the grant • a total reimbursement request for each funding source, and • a signature from the Executive Director, CEO, and/or Board Member. The invoice request must break out funding: 2163 (local document recording fees) and all the CHG categories. 2163 will be further broken down by: Operations, Staff Salary/Benefits (all one total) and rental assistance/vouchers paid. For CHG, use the categories that are in the budget table in Exhibit C. All consumable supplies must be pre-approved by the Finance Contact listed in this contract. Professional Services Contract (rev 04/2019) Page 20 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT # CL:2021-2023.2163Sheiter THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Community Lifeline hereinafter referred to as "CONTRACTOR." Contracted Entity Community Lifeline Address 218 N. 3rd St. / P.O. Box 698 City, State, Zip Code Shelton, WA 98584 Phone 360-462-4439 O ; 360-490-3430 C Primary Contact Name, Title Barb Weza, Executive Director Primary Contact Phone & E-mail 360-490-3430; communit lifelineshelton mail.com Contractor Fiscal Contact same Contractor Fiscal Phone & Email same Washington State UBI# 603-364-370 Federal EIN 46-4731341 Total Award/Contract Value $ 330,020 Annual 2163 Funds Awarded $ 165,010 Annual 2060 Funds Awarded none Annual CHG Funds Awarded none Annual HEN Funds Awarded none Contract Term Duration July 1, 2021-June 30, 2023 County Contract Contact Lydia Buchheit, Community Health Manager County Contract Email & Phone Lydia W co.mason.wa.us 360-427-9670 ext 404 County Fiscal Contact Casey Bin ham, Fiscal Manager County Fiscal Email & Phone Caseyb(aD-co.mason.wa.us 360-427-9670 ext. 562 PURPOSE This grant provides resources to support a homeless crisis response system that assist's people who are experiencing homelessness obtain and maintain housing stability. COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: Contract renewal application, original RFP Application, instructions, and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Agency Name Randy Neatherlin, Chair Authorize Signature Date APPROVED AS TO FORM: Print Name & Title Tim Whi ehead;C ief DPA Date Professional Services Contract (rev 04/2019) Page 1 ' EXHIBIT A Scope of Service Program: 1. Emergency Shelter: Operate a 54-bed emergency shelter for adults that serves both male, female and gender non-conforming participants. While the Shelter Grant Program is in effect, the emergency shelter will operate year-round with a minimum of 4 months 24/7 (i.e. November through February) during the months hazardous weather historically occurs. a. Total Bed configuration: 23 male, 16 female, and 15 beds in the Great Hall i. 28 Drop-in Beds: 20 male and 8 female ii. 26 Continuous Stay Beds: 18 male and 8 female b. Annual per bed pay rate for 54 total beds based on 28 drop-in and 26 continuous stay beds i. Drop-in bed: $2,230/bed/year ii. Continuous Stay Bed: $3,945/bed/year c. Coordinate with Crossroads Housing and Turning Pointe to prioritize single females fleeing domestic violence and to maximize shelter utilization. d. Partner with Shelton Youth Connection to shelter transitional aged youth ages 18 —24. e. Compliance with the Conditional Use Permit through the City of Shelton. f. Shelter Staffing i. Maintain a staff ratio of 1:15 from 8 pm to 8 am ii. Maintain an on-call pool of shelter attendant staff iii. This award prioritizes the funding of full-time positions such as shelter manager, case manager and shelter staff. It is not allowable to fund dual, part-time positions where one staff member has two job titles g. Adhere to all CDC and Department of Health Guidelines for emergency shelters when in effect. 2. Serve as a Coordinated Entry point of access Contractor Requirements: Refer to the Consolidated Homeless Grant Guidelines and the Mason County Grant Guidelines for more information regarding these requirements. This is a performance-based contract for services with the ability to meet deliverables and desired program and homeless crisis response system level outcomes. A. Compliance a. Abide by all WAC's and RCW's governing the funding, programmatic requirements and remain current to all legislative actions that impact funded programs and services. b. Responsible for all the information in the: i. Contract Renewal Application ii. Original RFP Application and/or Contract Renewal Application iii. Original RFP Instructions iv. Original RFP Disclosures v. Consolidated Homeless Grant Guidelines vi. Washington State Coordinated Entry Guidelines vii. Coordinated Entry Core Elements Guidebook viii. Washington State Local (5-year) Plan Guidelines and Mason County 5-year Local Plan ix. Mason County Contract Guidelines and Procedures Manual. c. Meet all Homelessness Management Information Systems (HMIS) data base requirements such as release of information, protection of personally identifying information, transferring data and data sharing agreements. Professional Services Contract (rev 04/2019) Page 14 d. Follow best practices and, if it applies, fidelity models for each project intervention type operated. e. Must participate in Coordinated Entry as described in the Washington State Coordinated Entry Guidelines. All Subcontractors are encouraged to participate in the system of care to meet required performance outcome benchmarks. f. Enrollment Management: contractor agrees to manage funds and program enrollments, so money is available throughout the contract term, funds are spent down, and/or households are not terminated from the program. g. Services will be provided to program participants on a voluntary basis. h. Active role and count participant in the Point in Time Homeless Census Count i. Follow all CDC guidelines for shelter operations while the Covid19 pandemic is in effect B. Commit to ending homelessness in Mason County by working as a system and meeting project level and system performance measures by: a. Funding supports a Housing Crisis Response System and CONTRACTORS are expected to collaborate for the overall improvement of the system and system performance measurements as required by the Department of Commerce. In some cases, system performance involvement and measures will include the entire agency and not just the program(s) funded. b. Ability and commitment to meet Key Performance Measures by project type: i. Exits to Permanent Housing 1. Emergency Shelter = 50% 2. Rapid Rehousing = 80% 3. Transitional Housing = 80% 4. Increase percentage of exits to permanent housing from all housing intervention projects to the level of the top performing 20 percent of homeless crisis response systems nationwide. ii. Unsheltered Prioritization: Serving at least 60% unsheltered homeless households iii. Returns to Homelessness 1. Raid Rehousing and Transitional Housing <_ 5% 2. Emergency Shelter<_ 10% iv. Emergency Shelters: 1. Shelter Utilization: 95% utilization rate by bed for adult shelters and room occupancy for family shelters. 2. Create a notification system to key agencies (including law enforcement) of available beds 3. Follow CDC Guidelines on physical distancing and shelter protocol v. Data Quality 1. Rapid Rehousing and Transitional Housing Destination <_ 5% unknown responses 2. Emergency Shelters <_ 20% unknown responses vi. Data Timeliness: All program staff must enter/update project participant household data into HMIS within 10 calendar days following the date of project enrollment/exit. c. Commitment to ending homelessness for at least one subpopulation (Family, Adult, Youth, Veteran or Chronically Homeless) and work in the community as a system to accomplish this goal. d. A member of the Housing Task Force to develop the Local 5-year Plan and implement strategies and activities from the 5-year Plan to achieve objectives and measures of success. C. Submit deliverables with a commitment to reporting complete, quality data that is timely, truthful and accurate in accordance with the Deliverable Schedule. Professional Services Contract (rev 04/2019) Page 15 a. Monthly, by the 101h of each month i. Invoice payment request. ii. HMIS Data Quality and Timeliness iii. Monthly Program Enrollment Report b. Quarterly, by the 10th of each month following the quarter reported on i. Program Performance Report 1. Progress toward key performance measures (Section B directly above) 2. If performance is below the expected outcome, submit an action plan that describes the strategies and steps that will be taken and a projection of how much improvement will be made by the end of the contract year. Plans must be updated each quarter. ii. Coordinated Entry: Lead agency will submit a report that tracks the homelessness status of all households, engagements and housing placements for each household. iii. Landlord Outreach: All housing program intervention types that have "percent exit to permanent housing" goals are expected to conduct landlord outreach with the purpose to expand and retain landlords willing to rent to very low income and/or households requiring permanent supportive housing. Submit a log quarterly of these activities (this does not include calls on behalf of program participants). c. Annually i. Lead agency: Point in Time Count Report, due by February 15. CONTRACTORS are expected to assist the lead agency in conducting a comprehensive count and providing accurate data to the lead agency. D. Consolidated Homeless Grant Subcontractors a. All items in the CHG Guidelines are delegated to the subcontractor. b. Subcontractor is responsible for all items in the contract between Mason County and the Department of Commerce c. Subcontractor is responsible for all applicable CHG Guidelines (blank space intentional) Professional Services Contract (rev 04/2019) Page 16 Deliverable Schedule Item Date Due/Frequency Deliverable Name Description Criteria for Acceptance Target date July 30, but no Contract Requirements All requested information must 1 later than thirty(30) days of Special Conditions identified in the Special be current,complete,and the signature date by the Conditions Section accurate COUNTY Complete, accurate,and Monthly, as close to the 1st Monthly invoice& Back up approval signature. Back up 2 of each month as possible Invoice documentation documentation in the form of a general ledger A. Complete,timely, and accurate data using template(s) A. All new monthly program provided A. Monthly Enrollment enrollments and key community B. Data Timeliness: client data On or before the 10th of Report program referral and enrollment entered within 10 days of 3 each month B. Data Quality&Timeliness tracking project start and exit (CHG 6.2) B. Data Timeliness and Data Data Quality: 5% unknown Quality Report housing destination for RRH and TH; _20/o unknown responses for emergency shelters A. Outcome of key performance measures- 1) exits to permanent housing, 2) A. Program Performance unsheltered prioritization, 3) Report data quality and timeliness; B. Coordinated Entry B. Coordinated Entry—Lead A-F. All reports are received Tracking (5 yr. Plan Obj 1, agency to provide Tracking on time and are accurate; Quarterly, on or before the Measure of Success b) Report(access points assist proper and complete use of 4 10th of Oct., Jan.,April., & C. Landlord Outreach (CHG lead agency in data collection, templates; all directions July 2.3, RCW 43.185c.240) accuracy and tracking); followed;Action plan to D. Training Log (CHG 2.1.6) C. Landlord Outreach-list of accompany report for areas that E. Shelter Utilization Rate qualifying activities performed; are not tracking to meet F. Grant Spend Down D. Staff training for the quarter program outcome benchmarks Report E. Shelter Utilization Rate F. Only for RRH programs (broken out by funding source) and any voucher budget items (e.g. motel vouchers) Annually, as described A. All activities associated with below: planning, hosting event and A. Attempt a complete count of A. Point in Time Count Planning and Event conducting surveys for the people experiencing 5 A. PIT Count Event B. PIT Count Report by lead annual Point in Time Homeless homelessness in Mason County Planning and Conduct: Census Count B. Truthful and accurate data, agency(all other agencies Formal PIT Count Re. ort of work with County and Dept of August—February; assist in data verification) B. p � p B. February 15-PIT Count the event, homeless census Commerce to verify data Report: data and demographics CONTRACTOR must use templates when provided by Mason County Professional Services Contract (rev 04/2019) Page 17 EXHIBIT C BUDGET Annual Biennium Community Lifeline Amount Award Comments Funded (2163 Multiple Shelter Aids Wages & $59,269 $118,538 Benefits 1 FTE Shelter Manager Wages $24,640 $49,280 & Benefits 1 - 0.5 FTE Case Manager I This grant Wage & Benefits $11,760 $23,520 provides support 1 - 0.5 FTE Case Manager $25,655 $51,310 to staff wages Supervisor Wage & Benefits and benefits 1 FTE Admin Assist. Wages & $8,960 $17,920 Benefits 1 - 0.75 FTE Custodian / $17,204 $34,408 Maintenance Utilities $9,548 $19,096 Insurance $3,609 $7,218 Supplies $4,365 $8,730 Totals $165,010 $330,020 Payment: In the event State, Federal or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract. The funding awarded may only be used for eligible activities and expenses. Payment is based on a reimbursement of allowable expenses. No payments in advance or in anticipation of goods or services to be provided under this contract shall be made by the COUNTY. Approved invoices will be disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information. Submit monthly invoices electronically to Todd Parker, tparker co.mason.wa.us. The Subcontractor must submit their own invoice request document and ledger. Each invoice must include: • the name of the agency, • date submitted, • dates of service (e.g. report period), • contract number, • name of funding source, • reimbursement request per funding source, • Salary and benefits separated out, • any additional voucher detail worksheets, if required by the grant, • any HMIS reports required by the grant, • a total reimbursement request for each funding source, and • a signature from the Executive Director, CEO, and/or Board Member. The invoice request must break out funding: 2163 (local document recording fees) and all the CHG categories. 2163 will be further broken down by: Operations, Staff Salary/Benefits (all one total) and rental assistance/vouchers paid. For CHG, use the categories that are in the budget table in Exhibit C. All consumable supplies must be pre-approved by the Finance Contact listed in this contract. Professional Services Contract (rev 04/2019) Page 20 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT # SYC:2021-2023.2163 THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and Shelton Youth Connection hereinafter referred to as"CONTRACTOR." Contracted Entity Shelton Youth Connection Address PO Box 2341; 2129 Jefferson St. City, State, Zip Code Shelton, WA 98584 Phone 360-463-6972 Primary Contact Name, Title Susan Kirchoff, Executive Director Primary Contact Phone & E-mail 360-463-6972; susan@sheitonfamilycenter.org Contractor Fiscal Contact Becca Blanton, Treasurer Contractor Fiscal Phone & Email 360-432-0125 Washington State UBI# 604 211 635 Federal EIN 82-3875497 Total Award/Contract Value $71,980 Annual 2163 Funds Awarded $35,990 Annual 2060 Funds Awarded none Annual CHG Funds Awarded none Annual HEN Funds Awarded none Contract Term Duration Jul 1, 2021-June 30, 2023 County Contract Contact Lydia Buchheit, Community Health Manager County Contract Email & Phone L diab co.mason.wa.us 360-427-9670 ext 404 County Fiscal Contact Casey Bin ham, Fiscal Manager County Fiscal Email & Phone Caseyb@co.mason.wa.us 360-427-9670 ext. 562 PURPOSE This grant provides resources to support a homeless crisis response system that assist's people who are experiencing homelessness obtain and maintain housing stability. COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: Contract renewal application, original RFP Application, instructions, and disclosures. CONTRACTOR BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Agency Name Randy Neatherlin, Chair Authorize Signature Date APPROV D AS TO FORM: Print Name & Title It- Tim hitehead;Cief DPA Date Professional Services Contract(rev 04/2019) Page 1 ' EXHIBIT A Scope of Service Program: 1. Youth Homeless Demonstration Project (YHDP) Federal Match Funds a. Supports Outreach Specialist & HMIS Coordinator Contractor Requirements: Refer to the Consolidated Homeless Grant Guidelines and the Mason County Grant Guidelines for more information regarding these requirements. This is a performance-based contract for services with the ability to meet deliverables and desired program and homeless crisis response system level outcomes. A. Compliance a. Abide by all WAC's and RCW's governing the funding, programmatic requirements and remain current to all legislative actions that impact funded programs and services. b. Responsible for all the information in the: i. Contract Renewal Application ii. Original RFP Application and/or Contract Renewal Application iii. Original RFP Instructions iv. Original RFP Disclosures v. Consolidated Homeless Grant Guidelines vi. Washington State Coordinated Entry Guidelines vii. Coordinated Entry Core Elements Guidebook viii. Washington State Local (5-year) Plan Guidelines and Mason County 5-year Local Plan ix. Mason County Contract Guidelines and Procedures Manual. c. Meet all Homelessness Management Information Systems (HMIS) data base requirements such as release of information, protection of personally identifying information, transferring data and data sharing agreements. d. Follow best practices and, if it applies, fidelity models for each project intervention type operated. e. Must participate in Coordinated Entry as described in the Washington State Coordinated Entry Guidelines. All Subcontractors are encouraged to participate in the system of care to meet required performance outcome benchmarks. f. Enrollment Management: contractor agrees to manage funds and program enrollments, so money is available throughout the contract term, funds are spent down, and/or households are not terminated from the program. g. Services will be provided to program participants on a voluntary basis. h. Active role and count participant in the Point in Time Homeless Census Count i. Follow all CDC guidelines for shelter operations while the Covid19 pandemic is in effect B. Commit to ending homelessness in Mason County by working as a system and meeting project level and system performance measures by: a. Funding supports a Housing Crisis Response System and CONTRACTORS are expected to collaborate for the overall improvement of the system and system performance measurements as required by the Department of Commerce. In some cases, system performance involvement and measures will include the entire agency and not just the program(s) funded. b. Ability and commitment to meet Key Performance Measures by project type: i. Exits to Permanent Housing 1. Emergency Shelter = 50% 1 Professional Services Contract (rev 04/2019) Page 14 2. Rapid Rehousing = 80% 3. Transitional Housing = 80% 4. Increase percentage of exits to permanent housing from all housing intervention projects to the level of the top performing 20 percent of homeless crisis response systems nationwide. ii. Unsheltered Prioritization: Serving at least 60% unsheltered homeless households iii. Returns to Homelessness 1. Raid Rehousing and Transitional Housing <_ 5% 2. Emergency Shelter<_ 10% iv. Emergency Shelters: 1. Shelter Utilization: 95% utilization rate by bed for adult shelters and room occupancy for family shelters. 2. Create a notification system to key agencies (including law enforcement) of available beds 3. Follow CDC Guidelines on physical distancing and shelter protocol v. Data Quality 1. Rapid Rehousing and Transitional Housing Destination <_ 5% unknown responses 2. Emergency Shelters <_ 20% unknown responses vi. Data Timeliness: All program staff must enter/update project participant household data into HMIS within 10 calendar days following the date of project enrollment/exit. c. Commitment to ending homelessness for at least one subpopulation (Family, Adult, Youth, Veteran or Chronically Homeless) and work in the community as a system to accomplish this goal. d. A member of the Housing Task Force to develop the Local 5-year Plan and implement strategies and activities from the 5-year Plan to achieve objectives and measures of success. C. Submit deliverables with a commitment to reporting complete, quality data that is timely, truthful and accurate in accordance with the Deliverable Schedule. a. Monthly, by the 10th of each month i. Invoice payment request. ii. HMIS Data Quality and Timeliness iii. Monthly Program Enrollment Report b. Quarterly, by the 10th of each month following the quarter reported on i. Program Performance Report 1. Progress toward key performance measures (Section B directly above) 2. If performance is below the expected outcome, submit an action plan that describes the strategies and steps that will be taken and a projection of how much improvement will be made by the end of the contract year. Plans must be updated each quarter. ii. Coordinated Entry: Lead agency will submit a report that tracks the homelessness status of all households, engagements and housing placements for each household. iii. Landlord Outreach: All housing program intervention types that have "percent exit to permanent housing" goals are expected to conduct landlord outreach with the purpose to expand and retain landlords willing to rent to very low income and/or households requiring permanent supportive housing. Submit a log quarterly of these activities (this does not include calls on behalf of program participants). c. Annually Professional Services Contract (rev 04/2019) Page 15 i. Lead agency: Point in Time Count Report, due by February 15. CONTRACTORS are expected to assist the lead agency in conducting a comprehensive count and providing accurate data to the lead agency. D. Consolidated Homeless Grant Subcontractors a. All items in the CHG Guidelines are delegated to the subcontractor. b. Subcontractor is responsible for all items in the contract between Mason County and the Department of Commerce c. Subcontractor is responsible for all applicable CHG Guidelines (blank space intentional) Professional Services Contract (rev 04/2019) Page 16 Deliverable Schedule Item Date Due I Frequency Deliverable Name Description Criteria for Acceptance Target date July 30, but no Contract Requirements All requested information must 1 later than thirty(30)days of Special Conditions identified in the Special be current, complete, and the signature date by the Conditions Section accurate COUNTY Complete,accurate, and Monthly, as close to the 1st Monthly invoice& Back up approval signature. Back up 2 of each month as possible Invoice documentation documentation in the form of a general ledger A. Complete,timely, and accurate data using template(s) A. All new monthly program provided A. Monthly Enrollment enrollments and key community B. Data Timeliness: client data On or before the 10th of Report program referral and enrollment entered within 10 days of 3 each month B. Data Quality&Timeliness trackingproject start and exit (CHG 6.2) B. Data Timeliness and Data Data Quality: <_5%unknown Quality Report housing destination for RRH and TH;_20/o unknown responses for emergency shelters A. Outcome of key performance measures- 1) exits to permanent housing,2) A. Program Performance unsheltered prioritization, 3) Report data quality and timeliness; B. Coordinated Entry B. Coordinated Entry—Lead A- F. All reports are received Tracking (5 yr. Plan Obj 1, agency to provide Tracking on time and are accurate; Quarterly, on or before the Measure of Success b) Report(access points assist proper and complete use of 4 10th of Oct.,Jan., April., & C. Landlord Outreach (CHG lead agency in data collection, templates; all directions July 2.3, RCW 43.185c.240) accuracy and tracking); followed; Action plan to D. Training Log (CHG 2.1.6) C. Landlord Outreach-list of accompany report for areas that E. Shelter Utilization Rate qualifying activities performed; are not tracking to meet F. Grant Spend Down D. Staff training for the quarter program outcome benchmarks Report E. Shelter Utilization Rate F. Only for RRH programs (broken out by funding source) and any voucher budget items (e.g. motel vouchers) Annually, as described A. All activities associated with below: planning, hosting event and A. Attempt a complete count of Planning and Event A. Point Time Count conducting surveys for the people experiencing A. PIT Count Event annual Point in Time Homeless homelessness in Mason County 5 Planning and Conduct: agency (all other agencies PIT Count Report by lead Census Count B. Truthful and accurate data, a August—February, assist in data verification) B. Formal PIT Count Report of work with County and Dept of B. February 15-PIT Count the event, homeless census Commerce to verify data Report: data and demographics CONTRACTOR must use templates when provided by Mason County �r Professional Services Contract(rev 04/2019) Page 17 EXHIBIT C BUDGET Shelton Youth Connection Annual BienniumComment Amount Award To support 1 FTE Outreach Award supports Specialist/ HMIS Coordinator $35,990 $71,980 federal match for YHDP Grant Payment: In the event State, Federal or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract. The funding awarded may only be used for eligible activities and expenses. Payment is based on a reimbursement of allowable expenses. No payments in advance or in anticipation of goods or services to be provided under this contract shall be made by the COUNTY. Approved invoices will be disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information. Submit monthly invoices electronically to Todd Parker, tparker(a-)-co.mason.wa.us. The Subcontractor must submit their own invoice request document and ledger. Each invoice must include: • the name of the agency, • date submitted, • dates of service (e.g. report period), • contract number, • name of funding source, • reimbursement request per funding source, • Salary and benefits separated out, • any additional voucher detail worksheets, if required by the grant, • any HMIS reports required by the grant, • a total reimbursement request for each funding source, and • a signature from the Executive Director, CEO, and/or Board Member. The invoice request must break out funding: 2163 (local document recording fees) and all the CHG categories. 2163 will be further broken down by: Operations, Staff Salary/Benefits (all one total) and rental assistance/vouchers paid. For CHG, use the categories that are in the budget table in Exhibit C. All consumable supplies must be pre-approved by the Finance Contact listed in this contract. Professional Services Contract(rev 04/2019) Page 20 MASON COUNTY PROFESSIONAL SERVICES CONTRACT CONTRACT#TPSA:2021-2023.2163Sheiter THIS CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY"and Turning Pointe Survivor Advocacy Center hereinafter referred to as"CONTRACTOR." :`ContractedEntit Turnin PointeSurvivorAdvocac Center :Address 210 Pacific:Court I P.O. Box 2014 Cit State, Zip Code Shelton, WA 98584 Phone: 360=426-1216 Pnrria Contact Name, Title Gina Ti I Prima`: Contact Phone & E-mail ' 360-426-.1216; executivedirector a�turnin ointe.org Contr;:actor Fiscal Contact Candace Wood i ^ ontractor Fiscal Phone &'Email 360-426A216; financemana er turnin ointe.or p]17ashlt. ton'`State UBI# 602-012=811 F'NraFEIN 91-2024833 Total Award/Contract Value $101000 Annua12163:;F.unds:Awarded $51,500 Annu`a12060'Funds Awarded none Annual CHG`Funds Awarded none Annual HEN Funds Awarded none Contract Term Duration July 1, 2021-June 30, 2023 Count` Contract Contact Lydia Buchheit, Cornrndnity Health Mana er Court ` Gontract'Email & Phone L diati c9:mason.wa.us 3607,427,967.0 ext 404 Courft' Fisch Contact Case Bin `harm, FiscaLMana er Count' Fiscal Email &Phone Case b co:mason.wa.us 360-427=9670 ext.'562 I PURPOSE This grant provides resources to support a homeless crisis response system that assist's people who are experiencing homelessness obtain and maintain housing stability. COUNTY and CONTRACTOR, as defined above, acknowledge, and accept the terms of this contract and EXHIBITS and have executed this contract on the date below to start as of the date and year ! referenced above. The rights and obligations of both parties to this contract are governed by this contract including Special Conditions, General Terms and Conditions, Exhibits, and the following other documents incorporated by reference: Contract renewal application, original RFP Application, instructions, and disclosures. I CONTRACTOR BOARD OF COUNTY COMMISSIONERS �-_ MASON COUNTY, WASHINGTON i IVO ( Q Td CJU ✓cue/ Agency Nam JU Randy Neatherlin, Chair Authorize SignatureO Date APPROVED S TO FORM: Print N me Title _.Tim White e hief DPA Date Professional Services Contract(rev 04/2019) Page 1 ', Program: 1. Funding to support the operations including case management personnel (i.e. Advocates) of a Domestic Violence Emergency Shelter: 2. Motel/Hotel Vouchers to support the shelter and accommodate the needs of persons fleeing domestic violence. Contractor Requirements: Refer to the Consolidated Homeless Grant Guidelines and the Mason County Grant Guidelines for more information regarding these requirements. This is a performance-based contract for services with the ability to meet deliverables and desired program and homeless crisis response system level outcomes. A. Compliance a. Abide by all WAC's and RCW's governing the funding, programmatic requirements and remain current to all legislative actions that impact funded programs and services. b. Responsible for all the information in the: i. Contract Renewal Application ii. Original RFP Application and/or Contract Renewal Application iii. Original RFP Instructions iv. Original RFP Disclosures v. Consolidated Homeless Grant Guidelines vi. Washington State Coordinated Entry Guidelines vii. Coordinated Entry Core Elements Guidebook viii. Washington State Local (5-year) Plan Guidelines and Mason County 5-year Local Plan ix. Mason County Contract Guidelines and Procedures Manual. c. Meet all Homelessness Management Information Systems (HMIS) data base requirements such as release of information, protection of personally identifying information, transferring data and data sharing agreements. d. Follow best practices and, if it applies, fidelity models for each project intervention type operated. e. Must participate in Coordinated Entry as described in the Washington State Coordinated Entry Guidelines. All Subcontractors are encouraged to participate in the system of care to meet required performance outcome benchmarks. f. Enrollment Management: contractor agrees to manage funds and program enrollments, so money is available throughout the contract term, funds are spent down, and/or households are not terminated from the program. g. Services will be provided to program participants on a voluntary basis. h. Active role and count participant in the Point in Time Homeless Census Count i. Follow all CDC guidelines for shelter operations while the Covid19 pandemic is in effect B. Commit to ending homelessness in Mason County by working as a system and meeting project level and system performance measures by: a. Funding supports a Housing Crisis Response System and CONTRACTORS are expected to collaborate for the overall improvement of the system and system performance measurements as required by the Department of Commerce. In some cases, system performance involvement and measures will include the entire agency and not just the program(s) funded. b. Ability and commitment to meet Key Performance Measures by project type: i. Exits to Permanent Housing 1. Emergency Shelter = 50% Professional Services Contract (rev 04/2019) Page 14 2. Rapid Rehousing = 80% 3. Transitional Housing = 80% 4. Increase percentage of exits to permanent housing from all housing intervention projects to the level of the top performing 20 percent of homeless crisis response systems nationwide. ii. Unsheltered Prioritization: Serving at least 60% unsheltered homeless households iii. Returns to Homelessness 1. Raid Rehousing and Transitional Housing <_ 5% 2. Emergency Shelter<_ 10% iv. Emergency Shelters: 1. Shelter Utilization: 95% utilization rate by bed for adult shelters and room occupancy for family shelters. 2. Create a notification system to key agencies (including law enforcement) of available beds 3. Follow CDC Guidelines on physical distancing and shelter protocol v. Data Quality 1. Rapid Rehousing and Transitional Housing Destination <_ 5% unknown responses 2. Emergency Shelters <_ 20% unknown responses vi. Data Timeliness: All program staff must enter/update project participant household data into HMIS within 10 calendar days following the date of project enrollment/exit. c. Commitment to ending homelessness for at least one subpopulation (Family, Adult, Youth, Veteran or Chronically Homeless) and work in the community as a system to accomplish this goal. d. A member of the Housing Task Force to develop the Local 5-year Plan and implement strategies and activities from the 5-year Plan to achieve objectives and measures of success. C. Submit deliverables with a commitment to reporting complete, quality data that is timely, truthful and accurate in accordance with the Deliverable Schedule. a. Monthly, by the 101h of each month i. Invoice payment request. ii. HMIS Data Quality and Timeliness iii. Monthly Program Enrollment Report b. Quarterly, by the 1011 of each month following the quarter reported on i. Program Performance Report 1. Progress toward key performance measures (Section B directly above) 2. If performance is below the expected outcome, submit an action plan that describes the strategies and steps that will be taken and a projection of how much improvement will be made by the end of the contract year. Plans must be updated each quarter. ii. Coordinated Entry: Lead agency will submit a report that tracks the homelessness status of all households, engagements and housing placements for each household. iii. Landlord Outreach: All housing program intervention types that have "percent exit to permanent housing" goals are expected to conduct landlord outreach with the purpose to expand and retain landlords willing to rent to very low income and/or households requiring permanent supportive housing. Submit a log quarterly of these activities (this does not include calls on behalf of program participants). c. Annually Professional Services Contract (rev 04/2019) Page 15 ' i. Lead agency: Point in Time Count Report, due by February 15. CONTRACTORS are expected to assist the lead agency in conducting a comprehensive count and providing accurate data to the lead agency. D. Consolidated Homeless Grant Subcontractors a. All items in the CHG Guidelines are delegated to the subcontractor. b. Subcontractor is responsible for all items in the contract between Mason County and the Department of Commerce c. Subcontractor is responsible for all applicable CHG Guidelines (blank space intentional) Professional Services Contract(rev 04/2019) Page 16 Deliverable Schedule Item Date Due I Frequency Deliverable Name Description Criteria for Acceptance Target date July 30, but no Contract Requirements All requested information must 1 later than thirty(30)days of Special Conditions identified in the Special be current, complete, and the signature date by the Conditions Section accurate COUNTY Complete, accurate, and 2 Monthly, as close to the 1st Invoice Monthly invoice& Back up approval signature. Back up of each month as possible documentation documentation in the form of a general ledger A. Complete, timely, and accurate data using template(s) A. All new monthly program provided A. Monthly Enrollment enrollments and key community B• Data Timeliness: client data On or before the 10th of Report program referral and enrollment entered within 10 days of 3 each month B. Data Quality&Timeliness tracking project start and exit (CHG 6.2) B. Data Timeliness and Data Data Quality: 5% unknown Quality Report housing destination for RRH and TH; _20/o unknown responses for emergency shelters A. Outcome of key performance measures- 1) exits to permanent housing, 2) A. Program Performance unsheltered prioritization, 3) Report data quality and timeliness; B. Coordinated Entry B. Coordinated Entry—Lead A- F. All reports are received Tracking(5 yr. Plan Obj 1, agency to provide Tracking on time and are accurate; Quarterly, on or before the Measure of Success b) Report(access points assist proper and complete use of 4 10th of Oct., Jan., April., & C. Landlord Outreach (CHG lead agency in data collection, templates; all directions July 2.3, RCW 43.185c.240) accuracy and tracking); followed;Action plan to D. Training Log (CHG 2.1.6) C. Landlord Outreach-list of accompany report for areas that E. Shelter Utilization Rate qualifying activities performed; are not tracking to meet F. Grant Spend Down D. Staff training for the quarter program outcome benchmarks Report E. Shelter Utilization Rate F. Only for RRH programs (broken out by funding source) and any voucher budget items (e.g. motel vouchers) Annually, as described A. All activities associated with below: A. Point in Time Count planning, hosting event and A. Attempt a complete count of Planning and Event conducting surveys for the people experiencing A. PIT Count Event annual Point in Time Homeless homelessness in Mason County 5 Planning and Conduct: a PIT Count Report c lead Census Count B. Truthful and accurate data, August—February; agency (all other agencies B. Formal PIT Count Report of work with County and Dept of B. February 15-PIT Count assist in data verification) the event, homeless census Commerce to verify data Report: data and demographics CONTRACTOR must use templates when provided by Mason County (� Professional Services Contract (rev 04/2019) Page 17 EXHIBIT C BUDGET Turning Pointe Annual Amount Funded (2163) Comment Administration $4,680 Shelter Staff-Advocate Wages $28,000 Up to 1 FTE or 40 Shelter Staff-Advocate Benefits $5,520 hours/week Payroll taxes $3,600 Telephone $800 Utilities $2,000 Insurance $1,200 Copier $300 Accounting Services $1,600 Office/Shelter Supplies $300 Motel Vouchers $3,500 Totals $61,500 Payment: In the event State, Federal or local funding changes, the COUNTY reserves the right to amend the payment terms and the amount awarded in this contract. The funding awarded may only be used for eligible activities and expenses. Payment is based on a reimbursement of allowable expenses. No payments in advance or in anticipation of goods or services to be provided under this contract shall be made by the COUNTY. Approved invoices will be disbursed according to the vendor payment schedule of the County Auditor's Office. Refer to the Billing Procedures and Payment clause of this contract for additional information. Submit monthly invoices electronically to Todd Parker, tparker(a)co.mason.wa.us. The Subcontractor must submit their own invoice request document and ledger. Each invoice must include: • the name of the agency, • date submitted, • dates of service (e.g. report period), • contract number, • name of funding source, • reimbursement request per funding source, • Salary and benefits separated out, • any additional voucher detail worksheets, if required by the grant, • any HMIS reports required by the grant • a total reimbursement request for each funding source, and • a signature from the Executive Director, CEO, and/or Board Member. The invoice request must break out funding: 2163 (local document recording fees) and all the CHG categories. 2163 will be further broken down by: Operations, Staff Salary/Benefits (all one total) and rental assistance/vouchers paid. For CHG, use the categories that are in the budget table in Exhibit C. All consumable supplies must be pre-approved by the Finance Contact listed in this contract. Professional Services Contract(rev 04/2019) Page 20 MASON COUNTY AGENDA ITEM SUMMARY FORM o: Board of Mason County Commissioners From: Kell Rowen, Planning Manager Action Agenda Q Public Hearing ❑ Other ❑ Department: Community Services Ext: 286 Date: July 20, 2021 Agenda Item #�; } (Commissioner Staff To Complete) Briefing Date: June 28,July 12 & 19, 2021. Briefing Presented By: Kell Rowen [ ] Item Was Not Previously Briefed With The Board Please Provide Explanation Of Urgency ITEM: Contract amendment for Belfair Urban Growth Area (UGA) Planned Action Environmental Impact Statement(EIS). BACKGROUND: Mason County Planning Department is working with BERK Consulting to assist in preparing a Planned Action EIS for a defined area of the Belfair Urban Growth Area. Staff is recommending a contract amendment to include additional scope of work which includes an increased budget of$58,11o. RECOMMENDED ACTION: Board of County Commissioners shall approve the proposed contract amendment and increased budget in the amount of$58,11o. ATTACHMENT(S): Contract Amendment/budget/2021 Budge Change Request 7/13/2021 FORM OF AMENDMENT PROJECT: MASON COUNTY BELFAIR URBAN GROWTH ARE ENVIRONMENTAL IMPACT STATEMENT (R0010509) AMENDMENT NUMBER: 2 AMENDMENT EFFECTIVE DATE: 07/30/2021 This Amendment (this "Amendment") is incorporated by reference into and made a part of the Consultant Services Agreement dated as of May 5, 2020 by and between the Mason County ("CLIENT") and BERK Consulting, Inc. ("BERK") including the attachments, schedules and exhibits attached thereto (the "Agreement"). Capitalized terms used but not defined herein have the meanings assigned to them under the Agreement. The parties to the Agreement agree to make the following additions or modifications to the SOW as follows: 1. Timeline: All services and deliverables to be performed no later than December 31,2021 2. Additional Budget: This agreement increases the budget for Task 3.2 Added SEPA Tasks by $58,106 for a total not to exceed contract amount of $266,355. Except as modified by this and any previously issued Amendment, all other terms and conditions of the Agreement remain in full force and effect. This Amendment may be executed in counterparts, each of which is deemed an original, but all of which constitutes one and the same agreement. Delivery of an executed counterpart of this Amendment electronically or by facsimile shall be as effective as delivery of an original signed counterpart of this Amendment. By their execution below, the parties hereto have agreed to all of the terms and conditions of this Amendment effective as of the Amendment Effective Date listed above, and each signatory represents that it has the full authority to accept this Amendment, and to bind her/his respective party to all of the terms and conditions herein. Mason County BERK CONSULTING, INC. By: By: Lisa Grueter Title: Title: Principal Date: Date: 7/14/2021 Consultant Agreement & Amendment Summary— For Reference Only Amount Summary Description Original Consultant Agreement 199,949 Base agreement Amendment 1 8,300 Term extension,add scope, budget Amendment 2 58,106 Term extension,add scope, budget Total Consultant Amount 266,355 Base agreement and all amendments :ill 11 1 TASK 3.2 ADDED SEPA TASKS TASK 3.2.1 : EXPANDED RESPONSE TO DRAFT EIS COMMENTS The purpose of this task is to address additional levels of effort to respond to comments on the Draft EIS regarding natural resources, utilities, and transportation. This expanded responses to comments would support the further development of the Preferred Alternative and subarea plan (e.g. policy and code amendments and capital improvements. Natural Resources and Utilities The Consultant, via Herrera and Pacific Groundwater Group, will programmatically address responses to comments regarding natural resources and utilities, and: ■ Estimate the current and projected future nitrogen loading to.the spray fields using available water reclamation facility data and growth projections associated with each alternative. ■ Estimate the current and projected future wastewater flow rate from Puget Sound Industrial Center (PSIC) to the water reclamation facility (WRF) based on assumptions contained in the General Sewer Plan (GSP). ■ Complete further evaluation of the potential for PUD 1 groundwater withdrawals to affect streamflow through the following process: 13 Review of USGS Kitsap Peninsula Model. • Review of depth of PUD drinking water well information and likely connection / interaction / potential for impact of stream flows. • Further consideration of potential impacts to stream flow as a result of increased withdrawal by the utility. 13 Assess the hydrologic benefits of reclaimed water recharge to receptor streams and a map of areas that may potentially be suitable for infiltration of reclaimed water. • Determine whether a conclusion can be made with regard to PUD groundwater withdrawals for the Belfair UGA on streamflow, or if additional hydrogeologic analysis is necessary. ■ Calculate and document the percentage of UGA that is within critical aquifer recharge areas (CARAs). Transportation The Consultant, through The Transpo Group, will prepare responses to the comments during the comment period and following the period from WSDOT, and finalize the mitigation measures and final tables for the Final Environmental Impact Statement (EIS) and Planned Action Ordinance. This in turn will support the revisions to the subarea plan transportation chapter. Task 3.2.2: Preparation of SEPA Documentation Based on the results of Task 3.2.1 and the Planning Advisory Commission (PAC) direction on the Preferred Alternative, the Consultant will prepare appropriate documentation. The County anticipates a voluntary comment period on the SEPA document. Based on the comments, the Consultant will prepare the Final EIS �i') 7/30/2021 Mason County I Belf air Urban Growth Area Environmental Impact Statement(R0010509) 2 per the base scope of services. Task 3.2.3: Public Engagement and Legislative Process The base scope assumed two public meetings which have occurred as of the date of this amendment. The purpose of Task 3.2.3 is to attend meetings with the PAC and Board of County Commissioners. Approximately four meetings are included assuming virtual attendance at three of the four meetings. Additionally, the Consultant will prepare materials for engagement such as a postcard, factsheet, or survey to support the Preferred Alternative. Task 3.2A Team Coordination In support of Task 3.2, the Consultant will coordinate with Mason County staff and other agencies as appropriate, with coordination calls weekly or biweekly as appropriate. Cost Estimate Based on the scope the estimated additional cost is identified below. L Grueter K.Gifford R.Fomaby Project Support M.Fontaine Engineering P.Lynch i Herrslein M.Rossi Support Total Hours and Project Manager Deputy PM Engagement 3 Analyst Utilities Lead Analyst Transportation Transportation Cultural EstimatedCoil Support Lead Planner Resources Lead by k by Task 2021 Hourly Role $225 $160 $140 $120 $201 $252 $245 $193 $90 ';Task 3.21 Expanded Reipsmse to Draft EIS Comments Subtotal 8 16 0 0 24 Ili 2 4 8 86 $16470 Documerstation Subtotal 16 32 0 0 16 I0 0 10 8 too 20,102 Subtotal 16 16 12 0 6 0 0 0 0 50 $9,046 �Tosk 3.2.4:Team Coordination Subtotal 12 12 2 0 6 0 0 4 0 38 $7,188 Total Estimated Hours 52 76 14 16 54 36 2 is 16 234 Cost(Hours'Rote) $11,700 $12,160 $1,960 $1,920 $10,854 $9,072 $490 $3,510 $1440 $53,106 Subtotal Consultant Cad S53.106 PaHicGroundwcterGroua-HydrogeoiogyStudy $5:000 Eslimated Prajecl Total $58,106 �i„ 7/30/2021 Mason County I BeIfair Urban Growth Area Environmental Impact Statement(R0010509) 3 July 12, 2021 TASK 3.2 ADDED SEPA TASKS Task 3.2.1 : Expanded Response to Draft EIS Comments The purpose of this task is to address additional levels of effort to respond to comments on the Draft EIS regarding natural resources, utilities, and transportation. This expanded responses to comments would support the further development of the Preferred Alternative and subarea plan (e.g. policy and code amendments and capital improvements. Natural Resources and Utilities The Consultant, via Herrera and Pacific Groundwater Group, will programmatically address responses to comments regarding natural resources and utilities, and: ■ Estimate the current and projected future nitrogen loading to the spray fields using available water reclamation facility data and growth projections associated with each alternative. ■ Estimate the current and projected future wastewater flow rate from Puget Sound Industrial Center (PSIC) to the water reclamation facility (WRF) based on assumptions contained in the General Sewer Plan (GSP). ■ Complete further evaluation of the potential for PUD 1 groundwater withdrawals to affect streamflow through the following process: 13 Review of USGS Kitsap Peninsula Model. 13 Review of depth of PUD drinking water well information and likely connection / interaction potential for impact of stream flows. Further consideration of potential impacts to stream flow as a result of increased withdrawal by the utility. 13 Assess the hydrologic benefits of reclaimed water recharge to receptor streams and a map of areas that may potentially be suitable for infiltration of reclaimed water. ■ Determine whether a conclusion can be made with regard to PUD groundwater withdrawals for the Belfair UGA on streamflow, or if additional hydrogeologic analysis is necessary. ■ Calculate and document the percentage of UGA that is within critical aquifer recharge areas (CARAs). Transportation The Consultant, through The Transpo Group, will prepare responses to the comments during the comment period and following the period from WSDOT, and finalize the mitigation measures and final tables for the Final Environmental Impact Statement (EIS) and Planned Action Ordinance. This in turn will support the revisions to the subarea plan transportation chapter. Task 3.2.2: Preparation of SEPA Documentation Based on the results of Task 3.2.1 and the Planning Advisory Commission (PAC) direction on the Preferred :III 1 Alternative, the Consultant will prepare appropriate documentation. The County anticipates a voluntary comment period on the SEPA document. Based on the comments, the Consultant will prepare the Final EIS per the base scope of services. Task 3.2.3: Public Engagement and Legislative Process The base scope assumed two public meetings which have occurred as of the date of this amendment. The purpose of Task 3.2.3 is to attend meetings with the PAC and Board of County Commissioners. Approximately four meetings are included assuming virtual attendance at three of the four meetings. Additionally, the Consultant will prepare materials for engagement such as a postcard, factsheet, or survey to support the Preferred Alternative. Task 3.2A Team Coordination In support of Task 3.2, the Consultant will coordinate with Mason County staff and other agencies as appropriate, with coordination calls weekly or biweekly as appropriate. :111 July 12, 2021 Mason County I Belfair UGA Planned Action EIS -Scope Amendment 2 July 12, 2021 COST ESTIMATE Based on the scope the estimated additional cost is identified below. L.Grueter K.Gifford R.Fornaby Project Support M.Fontaine Engineering P.Lynch S.Herzstein M.Rossi Support Total Hours and Project Manager Deputy PM Engagement& Analyst Utilities Lead Analyst Transportation Transportation Cultural Estimated Cost Support Lead Planner Resources Lead by Task 2021 HourlrA Rate $225 $160 $140 $120 $201 $252 $245 $195 $90 Task 3 2.1:Expanded Response to Draft EIS Comments - Subtotal 8 16 0 8 24 18 2 4 8 88 16,670 Task 3.2 1 Preparation of SEPA Documentation --- Subtotal 16 32 0 8 16 18 0 10 8 108 20,102 Task 3.2.3:Pvblic Engagement and Legislative Proc— — -- Subtotal 16 16 12 0 6 0 0 0 0 So 9,046 Task 3.2.4�Team Coordination Subtotal 12 12 2 0 8 0 0 4 0 38 $7,288 Total Estimated Hours 52 76 14 16 54 36 2 18 16 284 Cost(Hours'Rote) $11,700 $12,160 $1,960 $1,920 $10,554 $9,072 $490 $3,510 $1,440 $53,106 Subtotal Consultant Cost $53,106 Pacific Groundwater Group-Hydrogeology Study $5,000 Estimated Project Total $58,106 :ill 3 2021 BUDGET CHANGE REQUEST Date:07/12/21 Change Request# PLEASE SUBMIT BUDGET CHANGE REQUESTS TO BUDGET MANAGER - SUPPORT SERVICES Supplemental Appropriation Non-Debatable Emergency Debatable Emergency X Budget Amendment For increased expenditures due to unanticipated For the relief of a stricken community For a Public emergency other than a For increased expenditures to be funded federal,state,or local funds requiring immediate address;to meet non-debatable emergency which using ending fund balance or transfer of mandatory expenditures required by law could not reasonably have been expenditures from one department's budget foreseen at the time of making the to another within the general fund. budget,requiring the expenditure of money not provided for in the budget. REVENUE/SOURCE EXPENDITURES di cm From 001.000000.320.000 508.80.500000 < $ 58,110.00 > End Fund Balance Reserved 0 u To + 001.000000,125.146 558.60.541021 58,110.00 BERK UGA EIS 0 rn To + c `9 To + m 0' To + v To + E o To + a v To + m To + `o m To + c 0 u Reason forChange:BERK BELFAIR UGA EIS amended the contract to$58,110.00. 'A N t F- Authorizing signature for +' department requesting transfer: YW ) EXT: Z8� Title of authorizing signature: C60A PA TL Dew� Date: oAction taken by Budget Manager: Change Approved , Change Denied � a 0° Budget Manager signature: Date: MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS FROM: Mike Collins P.E, PLS, County Engineer Action DEPARTMENT: Public Works EXT: 450 COMMISSION MEETING DATE: July 20, 2021 Agenda Item #Col.� BRIEFING DATE: July 12 2021 BRIEFING PRESENTED BY: Mike Collins [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Cooperative Agreement with Mason Transit Authority for the operation and maintenance of the County Pickering Road and Cole Road Park and Rides BACKGROUND: Through an extremely competitive process which began in 2014, Mason Transit Authority (MTA) was awarded funding assistance to provide Park & Ride development of new and existing park and ride locations for commuters in Mason County. This will increase the number of available parking spaces from the current 154 up to 506 when completed, adding the new spaces over the current and next biennium periods. The County's Cole Road and Pickering Road Park and Rides are part of the project; providing, critical upgrades including security, additional parking, passenger amenities, lighting, shelter for waiting passengers and electric vehicle charging stations. The attached agreement allows MTA to operate transit services out of the County owned park and rides and to maintain the striping, signing and illumination (County to maintain remainder of facility) in exchange for the use of the premises. RCW 39.34.030 permits public agencies to enter into agreements with one another for joint or cooperative actions. RECOMMENDED ACTION: Recommend the Board authorize the County Engineer to execute the Cooperative Agreement with Mason Transit Authority allowing the use to operate transit services out of the Cole Road and Pickering Road Park and Rides owned by the County and to maintain striping, signing and illumination. Attachment: 1. Agreement COOPERATIVE AGREEMENT Operation and Maintenance of the Mason County Pickering Road and Cole Road Park and Rides THIS COOPERATIVE AGREEMENT(Agreement) for the operation and maintenance of the Pickering Road and Cole Road Park and Rides is made and entered into by and between Mason County hereinafter called(COUNTY) and Mason County Public Transportation Benefit Area dba Mason Transit Authority hereinafter called (MTA). RECITALS A. MTA is currently constructing park and ride lots commonly known as the Pickering Road and Cole Road Park and Rides located at the intersections of SR 3 and Pickering Road and Cole and SR 3; B. The Park and Rides are located on real property owned by the COUNTY; C. The MTA provides public transportation within Shelton and Mason County, and has adopted a comprehensive plan to provide mass transit for said rural area,which includes providing transit services at the Park and Ride Lots; D. The MTA and COUNTY have agreed on the operation and maintenance for the Park and Ride Lots; and E. The COUNTY and the MTA are authorized to enter into this agreement pursuant to Chapter 39.34 RCW. AGREEMENT NOW, THEREFORE, in consideration of the terms, conditions,covenants, and performances contained herein, IT IS MUTUALLY AGREED THAT: 1. PREMISES. A. The premises covered by this Agreement are shown on the MTA Plans and Specification dated February 2018 in Exhibits A(Pickering Road Park and Ride) and B (Cole Road Park and Ride), attached hereto and by this reference made a part hereof, and defined as follows: Legal Description attached hereto as Exhibits A-1 and B-1 B. MTA has examined the Premises and accepts it in its present condition as part of the consideration of this Agreement. -1- 2. USE OF PREMISES. A. No use other than operation and maintenance of a park and ride lot in conjunction with transit services shall be permitted without the prior written approval of the COUNTY. Operation of transit services are the transfer of motorists from private vehicles to buses or to or from private carpool vehicles,bus to bus transfers,transfers to MTA van pools, and necessary security activities. Any other use authorized by the COUNTY will be pursuant to separate written agreement. This provision applies to other uses by MTA and uses by third parties. B. In using the Premises,MTA must comply with all COUNTY municipal codes, policies, and regulations heretofore adopted or hereafter promulgated by the COUNTY relative to the location,operation, and maintenance of improvements located on the Premises. C. In using the Premises, it is expressly agreed that MTA must comply with all applicable federal, state, and local laws, ordinances, and regulations, including environmental requirements,that are in force, or which may hereafter be in force and secure and maintain all necessary permits and licenses. D. Signs, display lights, or advertising media/materials are not permitted on the Premises except on transit buses,unless prior written approval by the COUNTY. E. MTA will not disturb markers installed by a franchise or permit holder and will contact the franchise or permit holder prior to any excavation in order that the franchise or permit holder may locate underground utilities. It is MTA's responsibility to protect legally installed underground utilities from damage caused by itself, its contractors, agents, employees, MTAs, and/or invitees. Prior to any operation in which earth,rock, or other material on or below the ground is moved or otherwise displaced to a vertical depth of twelve inches (12")or greater, MTA must call the one-number locator service in MTA's area as required by RCW 19.122 to ascertain the existence of underground utilities. MTA must comply with all provisions of Chapter 9.122 RCW relating to underground facilities. 3. TERM. This Agreement shall be a 20-year tenancy, commencing on date of execution by the Board of County Commissioners. 4. RENEWAL. A. This Agreement may be renewed for a 20-year period; provided that; (1) MTA is not in default and has not been in default during the term or any Renewal Period of this Agreement; (2) there is no other public need for the Premises; (3) the Park and Ride Lot is, in the COUNTY's determination, continuing to serve a functional highway purpose; and -2- (4) the terms and conditions of this Agreement conform to then existing COUNTY policies or practices, laws,regulations, and contracts,or provided MTA is willing to amend this Agreement to bring it into compliance with such policies,practices, laws, regulations, and contracts. B. The Agreement for the Renewal Period shall be on the same terms and conditions as set forth herein, except as modified by any changes in policies, practices, laws, regulations, or contracts, as reflected in a written amendment signed by both parties. C. MTA shall give notice of its intent to renew this Agreement for the Renewal Period at least ninety (90)calendar days,but not more than six(6)months prior to the expiration of this Agreement,or any renewal thereof. 5. TERMINATION BY COUNTY. A. The COUNTY may terminate this Agreement, in whole or in part, without penalty or further liability as follows: (1) upon thirty(30) calendar days' written notice to MTA, if MTA defaults, and fails to cure such default within that thirty(30)calendar day period, or such longer period, as may be determined by the COUNTY in its sole judgment, if MTA is diligently working to cure the default; and (2) immediately,upon written notice, if a receiver is appointed to take possession of MTA's assets,MTA makes a general assignment for the benefit of creditors, or MTA becomes insolvent or takes or suffers under the Bankruptcy Act. B. Waiver or acceptance of any default of the terms of this Agreement by the COUNTY shall not operate as a release of MTA's responsibility for any prior or subsequent default. C. If MTA defaults on any provision in this Agreement three (3)times within a twelve (1 2)-monthperiod,then the third default shall be deemed "non-curable" and this Agreement may be terminated by the COUNTY on thirty(30)days written notice. 6. TERMINATION BY MTA. A. MTA may terminate this Agreement, in whole or in part,without penalty or further liability as follows: (1) upon not less than thirty (30)calendar days'prior written notice, (2) upon not less than thirty (30)calendar days'prior written notice to the COUNTY, if the COUNTY defaults, and fails to cure such default within that thirty (30) calendar day period, or such longer period, as may be determined by MTA in its sole judgment, if the COUNTY is diligently working to cure the default, or -3- (3) Immediately, upon written notice, if in MTA's judgment the Park and Ride Lot is destroyed or damaged so as to substantially and adversely affect MTA's authorized use of the Park and Ride Lot. 7. CONSIDERATION. In exchange for the use of the Premises by MTA to operate a park and ride lot in conjunction with transit services, as described elsewhere herein,the MTA agrees to perform the maintenance services on the Premises, as provided elsewhere herein. 8. MAINTENANCE. A. MTA agrees to maintain the striping, signing and illumination. B. COUNTY shall maintain the remainder of the facility. 9. IMPROVEMENTS. Improvements other than the approved Plans and Specifications in Exhibit A and B are not permitted,unless prior written approval by the COUNTY. Prior to the installation of these improvements MTA shall notify the COUNTY and the parties shall coordinate their activities to facilitate such installations. 10. PERSONAL PROPERTY. A. The COUNTY shall not be liable in any manner for,or on account of, any loss or damage sustained to any property of whatsoever kind stored,kept,or maintained in or about the Premises,except for such claims or losses that may be caused by the COUNTY, its authorized agents, or employees. B. MTA shall not be liable in any manner for, or on account of,any loss or damage sustained to COUNTY, its franchisees, lessees, and permittees, or other authorized users' personal property of whatsoever kind stored,kept, or maintained on or about the Premises, except for such claims or losses that may be caused by MTA, its authorized agents, or employees. C. Upon termination of this Agreement,the COUNTY or its agent may remove all personal property of MTA and MTA improvements or modifications to the Premises remaining on the Premises at MTA' s expense and dispose of it in any manner the COUNTY deems appropriate. MTA agrees to reimburse the COUNTY for the costs of such removal and disposal within thirty(30)calendar days of the date of the COUNTY's invoice. 11. CONSTRUCTION.No construction of new or reconstruction of existing improvements is permitted without the prior written approval of the COUNTY. MTA covenants that any regrading or improvements to be constructed on the Premises will not at any time during or after construction either damage,threaten to damage, or otherwise adversely affect any part or element of the highway facility or the operation thereof. The COUNTY shall be furnished with one(1) set of complete plans, details, and specifications and revisions thereto for grading and all improvements proposed to be placed on the Premises, and no work shall be done without prior written approval of such plans by the COUNTY. All construction work shall be done in -4- conformity with the plans and specifications as approved. All construction shall comply with the COUNTY codes, regulations, construction standards, permit requirements, or other applicable rules, which includes but is not limited to inspection by a certified project inspector. The COUNTY may take any action necessary, including directing that work be temporarily stopped or that additional work be done,to ensure observation of the plans and specifications,protection of all parts and elements of the facility, and compliance with the COUNTY's construction and safety standards. The improvements shall be designed and constructed in a manner that will permit access to the Premises for the purpose of inspection, maintenance, and construction when necessary. 12. COUNTY RESERVATION OF RIGHT. A. Right of Entry. (1) Nothing herein shall affect the COUNTY's, its agent's, and/or contractor's right to enter upon and use the Premises at any time for any purpose. (2) Other than in an emergency,the COUNTY, as a matter of courtesy, will attempt to give MTA a minimum of thirty(30) calendar days'notice of any entry that will unreasonably disrupt MTA's operation or maintenance on the Premises. All reasonable steps will be taken to minimize impacts to MTA's operation and maintenance; however, the COUNTY assumes no liability of any kind for any such disruption. B. Right to Grant/Maintain/Operate Utility Franchises/Permits/Easements/Leases. (1) Nothing in this Agreement shall affect the COUNTY' s right to grant franchises, easements,permits, or enter into leases or other documents concerning the use of the Premises; provided that, such use does not unreasonably interfere with MTA' s operation or maintenance of the Premises. (2) Nothing in this Agreement shall affect the right for franchisees, permittees, or lessees,to enter upon the Premises to maintain, repair, and enhance existing facilities and install, maintain, and repair new facilities. (3) Any installation,maintenance, and repair of the Premises by a franchisee, permittee, or lessee will be accomplished in such a manner as to minimize any disruption to MTA's operation and maintenance on the Premises. Except in the event of an emergency,the franchisee, permittee, or lessee will be required to notify MTA of activities that will involve the use of the Premises prior to such use. In addition,the franchisee,permittee, or lessee will be required to restore paving and grading damaged by the installation, maintenance, and/or repair. 13. VACATION OF PREMISES. Upon termination of this Agreement, MTA shall cease its operations on the Premises and, if so directed by the COUNTY, restore the Premises to its condition prior to MTA's occupancy. This restoration may include the removal of personal property and any MTA improvements or modifications to the Premises. This work shall be done at MTA's expense and to the reasonable satisfaction of the COUNTY. In the event MTA fails to -5- vacate and, if so directed by the COUNTY,restore the Premises prior to the date of termination, MTA shall be liable for any and all costs to the COUNTY arising from such failure and agrees to reimburse the COUNTY for all such costs within thirty(30) calendar days of the date of the COUNTY' s invoice for such costs. 14. TAXES/ASSESSMENTS/UTILITIES. A. MTA agrees to pay all assessments that benefit the Premises, and/or which may hereafter become a lien on the interest of MTA. MTA shall have the right to appeal disputed charges. B. MTA also agrees to pay all taxes that may hereafter be levied or imposed upon MTA or by reason of this Agreement. MTA shall have the right to appeal disputed charges. C. MTA agrees, except as noted herein,to pay the cost for all utility bills incurred at the Park and Ride Lot, including,but not limited to, sewer, electric, water, surcharges, and rate adjustments that serve the Premises. MTA also agrees to pay any other fee associated with the Premises that may be required by the COUNTY code. 15. LIENS. A. Nothing in this Agreement shall be deemed to make MTA the agent of the COUNTY for purposes of construction, repair, alteration, or installation of structures, improvements, equipment, or facilities on the Premises. MTA acknowledges that the COUNTY may not, and shall not,be subject to claims or liens for labor or materials in connection with such activities by MTA. B. MTA shall at all times indemnify, save and hold the COUNTY harmless from all claims for labor or materials in connection with construction,repair, alteration, or installation of MTA's structures, improvements,equipment, or facilities within the Premises, and from the cost of defending against such claims, including attorney fees. C. In the event a lien is filed upon the Premises, MTA shall either(1) record a valid release of lien; or(2)deposit sufficient cash with the COUNTY to cover the amount of the claim on the lien in question, and authorize payment to the extent of said deposit to any subsequent judgment holder that may arise as a matter of public record from litigation with regard to lienholder claim; or(3)procure and record a bond which releases the Premises from the claim of the lien and from any action brought to foreclose the lien. Should MTA fail to accomplish either C. (1), (2) or(3) above within thirty(30) calendar days after the filing of such a lien,this Agreement shall be in default per Section 5.A.(1). 16. ENVIRONMENTAL REQUIREMENTS. A. The COUNTY and MTA each represent, warrant, and agree that it will conduct its activities on and off the Premises in compliance with all applicable environmental laws. As used in this Agreement, "Environmental Laws" means all federal, state, and local environmental -6- laws,rules, regulations, ordinances,judicial, or administrative decrees, orders, decisions, authorizations, or permits, including, but not limited to,the Resource Conservation and Recovery Act, 42 U.S.C. § 6901, et. seq.,the Clean Air Act, 42 U.S.C. § 7401,et seq., the Federal Water Pollution Control Act, 33 U.S.C. § 1251, et seq., the Emergency Planning and Community Right to Know Act, 42 U.S.C. § 11001, et seq.,the Comprehensive Environmental Response, Compensation and Liability Act,42 U.S.C. § 9601, et seq., the Toxic Substances Control Act, 15 U.S.C. § 2601, et seq.,the Oil Pollution Control Act, 33 U.S.C. § 2701, et seq., and Washington or any other comparable local, state, or federal statute or ordinance pertaining to the environment or natural resources and all regulations pertaining thereto, including all amendments and/or revisions to said laws and regulations. B. Toxic or hazardous substances are not allowed on the Premises without the express written permission of the COUNTY and under such terms and conditions as may be specified by the COUNTY. For the purposes of this Agreement, "Hazardous Substances," shall include all those substances identified as hazardous under the Comprehensive Environmental Response, Compensation, and Liability Act,42 U.S.C. § 9601 et seq., and the Washington Model Toxics Control Act, RCW 70.105D et seq., including all amendments and/or revisions to said laws and regulations, and shall include gasoline and other petroleum products. MTA is hereby authorized to bring on to the Premises gasoline and petroleum products necessary to carry out the maintenance and operation requirements set forth in this Agreement. In the event such permission is granted,the disposal of such materials must be done in a legal manner by MTA. C. MTA agrees to cooperate in any environmental investigations conducted by the COUNTY staff or independent third parties where there is evidence of contamination on the Premises, or where the COUNTY is directed to conduct such audit by an agency or agencies having jurisdiction. MTA will reimburse the COUNTY for the cost of such investigations,where the need for said investigation is determined to be caused by MTA's operations. MTA will provide the COUNTY with notice of any inspections of the Premises, notices of violations, and orders to clean up contamination. MTA will permit the COUNTY to participate in all settlement or abatement discussions. In the event that MTA fails to take remedial measures as duly directed by a state, federal, or local regulatory agency within ninety(90) calendar days of such notice,the COUNTY may elect to perform such work, and MTA covenants and agrees to reimburse the COUNTY for all direct and indirect costs associated with the COUNTY's work where those costs are determined to have resulted from MTA's use of the Premises. MTA further agrees that the use of the Premises shall be such that no hazardous or objectionable smoke, fumes, vapor, odors, or discharge of any kind shall rise above the grade of the right of way. D. For the purposes of this Agreement, "Costs" shall include,but not be limited to, all response costs,disposal fees, investigatory costs,monitoring costs, civil or criminal penalties, and attorney fees and other litigation costs incurred in complying with state or federal environmental laws,which shall include,but not be limited to the Comprehensive Environmental Response, Compensation and Liability Act,42 U.S.C. § 9601, et seq.; the Clean Water Act, 33 U.S.C. § 1251; the Clean Air Act, 42 U.S.C. § 7401; the Resource Conservation and Recovery Act,42 U.S.C. § 6901; and the Washington Model Toxics Control Act, RCW 70.105D et seq., including all amendments and/or revisions to said laws and regulations. -7- E. MTA agrees to defend, indemnify, and hold the COUNTY harmless from and against any and all claims, causes of action, demands, and liability including,but not limited to, any costs, liabilities,damages, expenses, assessments, penalties, fines, losses,judgments, and attorneys' fees associated with the removal or remediation of any Hazardous Substances that have been released, or otherwise come to be located on the Premises, including those that may have migrated from the Premises through water or soil to other properties which are caused by or result from MTA'S activities on the Premises. MTA further agrees to retain, defend, indemnify, and hold the COUNTY harmless from any and all liability arising from the offsite disposal,handling, treatment, storage, or transportation of any such Hazardous Substances removed from said Premises. F. The COUNTY agrees to indemnify, defend, and hold MTA harmless from and against any and all claims, causes of action, demands, and liability including, but not limited to, any costs, liabilities,damages, expenses, assessments,penalties, fines, losses,judgments, and attorneys' fees associated with the existence of,and/or removal or remediation of any Hazardous Substances that have been released, or otherwise come to be located on the Premises, including those that may have migrated from the Premises through water or soil to the other properties, which are caused by or result from the COUNTY's activities on the Premises. The COUNTY further agrees to retain indemnify,defend, and hold MTA harmless from any and all liability arising from the off-site disposal, handling, treatment, storage, or transportation of any such Hazardous Substances removed from the Premises. G. The provisions of this Section shall survive the termination or expiration of this Agreement. 17. INSURANCE. MTA will maintain general, auto and completed operations liability coverage to assume the general, auto,and completed operations liability risks associated with the work under this Agreement. COUNTY understands and acknowledges that MTA is a member of a risk-sharing program,the Washington State Transit Insurance Pool. As such,the Washington State Transit Insurance Pool provides the equivalent of these coverages normally found under a commercial lines policy or policies: • Auto liability coverage for any auto (owned or non-owned)no less than$1 million each accident. • General liability coverage no less than $5 million per occurrence or a$10 million aggregate limit. This also provides products and completed operations and personal injury. • Pollution liability insurance for this specific location no less than$1 million per pollution condition with an annual aggregate of at least$1 million and shall cover bodily injury, property damage,cleanup costs and defense including costs and expenses incurred in the investigation, defense or settlement of claims. MTA maintains workers' compensation as required by the Industrial Insurance laws of Washington through the state of Washington Department of Labor and Industries. Should MTA add structures or personal property to this property, MTA agrees to insure such in the following manner: -8- • All risk property insurance coverage. MTA is solely responsible for the payment of any deductible or self-insured retention. 18. INDEMNIFICATION. A. MTA, its successors, and assigns, will protect, save, and hold harmless the COUNTY, its authorized agents, and employees, from all claims, actions, costs, damages, (both to persons and/or property) or expenses of any nature whatsoever by reason of the acts or omissions of MTA, its assigns, MTA's subagents, contractors, licensees, invitees,employees,or any person whomsoever, arising out of or in connection with any acts or activities related to this Agreement on or off the Premises. MTA further agrees to defend the COUNTY, its agents, or employees, in any litigation, including payment of any costs or attorney's fees, for any claims or actions commenced, arising out of,or in connection with acts or activities related to this Agreement, whether those claims,actions, costs, damages, or expenses result from acts or activities occurring on or off the Premises. This obligation shall not include such claims, actions, costs, damages,or expenses which may be caused by the negligence of the COUNTY or its authorized agents or employees. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the MTA and the COUNTY, its officers, officials, employees, and volunteers,the MTA's liability hereunder shall be only to the extep.t of the MTA's negligence. B. COUNTY its successors, and assigns, will protect, save, and hold harmless MTA, its authorized agents, and employees, from all claims, actions, costs, damages, (both to persons and/or property) or expenses of any nature whatsoever by reason of the acts or omissions of COUNTY, its assigns,MTA's subagents, contractors, licensees, invitees, employees, or any person whomsoever,arising out of or in connection with any acts or activities related to this Agreement on or off the Premises. COUNTY further agrees to defend the MTA its agents, or employees, in any litigation, including payment of any costs or attorney's fees, for any claims or actions commenced, arising out of, or in connection with acts or activities related to this Agreement, whether those claims, actions, costs, damages, or expenses result from acts or activities occurring on or off the Premises. This obligation shall not include such claims, actions, costs, damages, or expenses which may be caused by the negligence of the MTA or its authorized agents or employees. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115,then in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the MTA and the COUNTY, its officers, officials, employees, and volunteers,the COUNTY's liability hereunder shall be only to the extent of the MTA's negligence. C. WAIVER: Both Parties agree that its obligations under this Section extend to any claim,demand, and/or cause of action brought by, or on behalf of, any of its employees or agents -9- while occupying the Premises for any purpose. For this purpose, Parties, by MUTUAL NEGOTIATION,hereby waives with respect to the Party only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provisions chapter 51.12 RCW. D. The provisions contained in this Section shall survive the termination or expiration of this Agreement. 19. INDEPENDENT CAPACITY. MTA shall be deemed an independent contractor for all purposes and the employees of MTA or any of its contractors, subcontractors, and employees thereof shall not in any manner be deemed employees of the COUNTY. 20. NONDISCRIMINATION. MTA, for itself, its successors and assigns, as part of the consideration hereof, do hereby agree to comply with all applicable civil rights and antidiscrimination requirements, including but not limited to chapter 49.60 RCW. 21. ASSIGNMENT. Neither this Agreement nor any rights created by it may be assigned, sublet, or transferred. 22. BINDING CONTRACT. This Agreement shall not become binding upon the COUNTY unless and until executed by COUNTY signatories. 23. PERFORMANCE BY COUNTY. A. If MTA defaults in the performance or observation of any covenant or agreement contained in this Agreement,the COUNTY,without notice if deemed by the COUNTY that an emergency exists, or if no emergency,with thirty (30)calendar days'written notice, may direct MTA to stop work and may itself perform or cause to be performed such covenant or agreement. Such emergency shall include, but not be limited to, endangerment of the life or safety of users of the Park and Ride Lot and the adjacent highway facility, or the endangerment of the Park and Ride Lot or the adjacent highway facility. B. MTA shall reimburse the COUNTY the entire cost and expense of such performance by the COUNTY within thiIiy(30) calendar days of the date of the COUNTY's invoice. C. Any act or thing done by the COUNTY under the provisions of this Section shall not be construed as a waiver of any agreement or condition herein contained or the performance thereof. 24. MODIFICATIONS. This instrument contains all the agreements and conditions made between the parties hereto and may not be modified orally or in any manner other than by an agreement in writing signed by all parties thereto.No failure on the part of either party to enforce any covenant or provision herein contained, nor any waiver of any right thereunder, unless in writing, shall discharge or invalidate such covenant or provision or affect the right of the either party to enforce the same in the event of any subsequent breach or default. -10- 25. INTERPRETATION. This Agreement shall be governed by and interpreted in accordance with the laws of the state of Washington. The title to paragraphs or sections of this Agreement are for convenience only and shall have no effect on the construction or interpretation of any part hereof. 26. SEVERABILITY. If any covenant or provision or part thereof, of the Agreement be adjudged void, such adjudication shall not affect the validity, obligation, or performance of any other covenant or provision or part thereof,which in itself is valid, if such remainder conforms to the terms and requirements of applicable law and the intent of this Agreement. 27. TOTALITY OF AGREEMENT. It is understood that no guarantees,representations, promises, or statements expressed or implied have been made by either party except to the extent that the same are expressed in the Agreement. 28. DISPUTE RESOLUTION. A. The following individuals are the Designated Representatives for the purpose of resolving disputes that arise under this Agreement: COUNTY: COUNTY Engineer MTA: MTA General Manager B. COUNTY Designated Representative and MTA Designated Representative shall confer to resolve disputes that arise under this Agreement as requested by either party. The Designated Representatives shall use their best efforts and exercise good faith to resolve such disputes. C. In the event the Designated Representatives are unable to resolve the dispute,the appropriate COUNTY Administrator and the MTA General Manager for MTA shall confer and exercise good faith to resolve the dispute. D. In the event the COUNTY Administrator and the MTA General Manager for MTA are unable to resolve the dispute,the parties may, if mutually agreed in writing, submit the matter to non-binding mediation. The parties shall then seek to mutually agree upon the mediation process, who shall serve as the mediator, and the time frame the parties are willing to discuss the disputed issue(s). E. Each party shall bring to the mediation session, unless excused from doing so by the mediator,a representative from its side with full settlement authority. In addition, each party shall bring counsel and such other persons as needed to contribute to a resolution of the dispute. The mediation process is to be considered settlement negotiations for the purpose of all state and federal rules protecting disclosures made during such conference from later discovery or use in evidence; provided that, any settlement executed by the parties shall not be considered confidential and may be disclosed. Each Party shall pay its own costs for mediation and share equally in the cost of the mediator. The venue for the mediation shall be in Shelton, Washington, unless the parties mutually agree in writing to a different location. -11- F. If the parties cannot mutually agree as to the appropriateness of mediation,the mediation process, who shall serve as mediator, or the mediation is not successful,then either party may institute a legal action in the County of Mason, State of Washington, unless other venue is mutually agreed to in writing. The parties agree that they shall have no right to seek relief in a court of law until and unless each of the above procedural steps has been exhausted. 29. ATTORNEYS' FEES. In the event of any controversy,claim, or dispute arising out of this Agreement,each party shall be solely responsible for the payment of its own attorney's fees and costs. 30. VENUE. In the event any party deems it necessary to institute legal action or proceedings to ensure any right or obligation under this Agreement,the parties hereto agree that such action or proceedings shall be brought in a court of competent jurisdiction situated in Mason County, Washington. 31. AGREEMENT MANAGEMENT. A. The Program Manager for each of the parties shall be responsible for administration of this Agreement and shall be the contact person for all communications and billings regarding the administration of this Agreement,which expressly excludes notices of default and reporting, and correcting defects covered under warranty. B. The Program Manager for MTA is: MTA General Manager. C. The Program Manager for the COUNTY is: County Engineer D. Either party may, from time to time, by notice in writing served upon the other party as required elsewhere herein,designate an additional and/or a different mailing address or an additional and/or different person to whom such notice, request, report or other communication are thereafter to be addressed. 32. NOTICES. A. Wherever in this Agreement written notices are to be given or made,they will be served, personally delivered or sent by certified mail or overnight mail addressed to the appropriate party(ies) at the addresses provided herein, unless a different address is designated in writing or delivered to the other party. B. Notices of default of this Agreement shall be given to the Program Manager and the individuals listed below: (1) MTA: MTA General Manager 790 East Johns Prairie Road Shelton, WA 98584 -12- (2) COUNTY: Mason County Public Works Mike Collins, PE,PLS, County Engineer 100 W Public Works Drive Shelton, WA 98584 C. Either party may, from time to time,by notice in writing served upon the other party as required elsewhere herein, designate an additional and/or a different mailing address or an additional and/or different person to whom notices of default are to thereafter to be addressed. Mason County Public Transportation Department of Public Works Benefit Area, dba Mason Transit Authority Mason County, Washington By: Mike Collins, PE, PLS, County Engineer Approved as to form: Approved as to form: Robert W. Johnson, PLLC Tim Whitehead, Ch. DPA -13- T.21 NIT R.02TW.,TS 29,W.M. NOTES LEGEND EXHIBIT A O INSTALL EDETAAIL N SHEET SP-3)SIGN ---- PROPERTY uc A-LINE 10+0000 INSTALL DO N 7190J5�Sfi.� ON�a O (SEE DETAIL T SHEET SP ENTER �J) ACCESSIBLE Plftl(WC E:1027159.62 ® ® (SEE DETAIL ON SLUT 5P-2) INSTALL ACCESSIBLE PARgNO SIGN AND VMEEL STOP PER DETAIL VAN ACCESSIBLE SIGN (SEE DETAIL ON SHEET SP-2) SEE CEMENT CONCRETE PAVEMENT �. (SEE DETAIL ON SHEET SP-3) JOINTING DETAIL ON SHEET SP-7 1 m. EXTRUDED CURB '�� O INSTALL ACCESSIBLE PARKING SIGN (SEE DETAIL ON SHEET SP-2) \ (SEE DETAIL ON SHEET SP-3) (SEEDCEMEN LONG CURB AND GUTTER INSTALL RELOCATED PARK AM FIDE SIGN (SEED ON 4EET SIT-:) MONOLITHIC COOT CONIC,CURB AND SIDEWALK `/ S1 ✓ `� \ \. y 0 HANG HUT MODEL 04-21t BUS SHELTER. (SEE DETAIL ON SHEET SP-2) f Yj CONTRACTOR SHALL COORDINATE ORDER KITH F-�� &�OJ�j/ k ✓� ypp\`l\\ ����� MTA CONTRACTOR TO INSTALL . 18'GIRD CUT �Sj�yy.� ✓ % 7 �� \C�� (SEE DETAIL ON SHCEET SD-4) SCALE IN FEET ✓ �� PLASTIC STOP BAR STALL COUNT 0.0 SIGN 0cp R+.S \ CONCRETE SOEWALK yN95 \\7f A-LME 12f61 (SEE DETAIL ON SHEET SP-2) 240 11 3 R1S.0 15 1 INGE POINT N:718810.17 r 4 11.0 - 105 � j ASPHALT PAVING I E:1027287.09 R4.5 94 � (SEE DETAIL ON SHEET SP-2) B-UNE S6f ' /w \\ H.7187/8.61 ``}'" �^ 2 44 2.0 11 0. 7 �R45 tfi • 26 91 4 \ \ `;s HEAVY DUTY ASPHALT PAVING E:102867J.7B y/ } 45 R4.5 \�$ (SEE DETAIL ON SHEET SP-2) / R5.5 R4.5 101 •• 4 14 SI SO I \ (SEE CONCRETE L ON SHEET 'u RI.s 1 4 BUS SHELTER � (SEE DETAIL ON SHEET SP-2) 14 '� s R4S,..,- 5J104 12245 24 93 STALL COUNT SUMMARY a� � --.R 57 47 49 23 -•-18 SEE ADA N 2 \ �\ FIG(F.RING ROAD PARKING LOT R� v. S RAMP 12 R25.0 EXISTING STALLS: 28 STALLS PRIOR TO DEMOLITION 6 10.I1 �'�w.. ...>I R 75 t1R9.5 GRADING ON 1J \�\R�1�� 439.317 NEW STALL: 70 STALLS TO BE CONSTRUCTED R1995 19 4, 400 \\/ .951.9J0 ` 210 TOTAL STALLS: 70 STALLS(42 ADDITIONAL STALLS) POINT TABLE POINT TABLE POINTTABLE POINT TABLE 4. PONT 9 NORTHING FASTING POINT/ NOR74MG FISTING POINT 9 NORTHING FASTING POINT/ NORTHING EASTING 1 718791.35 1025655.69 16 715856.05 1027131.74 31 715825.50 1026919.67 46 715694.02 1027024.73 98 9 R50.5 10 \ \'. 2 715777.97 1016861A POINT TABLE7 17 718799.]1 1027156.)2 31 715621.69 1026910.90 47 718883.98 1027064.63 3 718770.91 102885818 18 71872147 1027198.10 33 718754.25 1026889.85 48 718679.32 1027077.89 POINT/ NORTHING FASTING + 7187611+ 1126e56.81 19 718630.92 10172"J2 34 716719.22 1026909.14 49 718693.58 1027089.27 96 7189ZOD 1027089.00 ^� "\`• 'Ilk 5 718704.51 T026089.14 20 71862&37 1027232.64 35 718724.03 1026917.87 50 710759.75 1027D5150 97 718731.62 1027T3&65 6 7186B6.81 1026915.11 21 710657.52 1027139.82 36 718737.16 1GMIO.63 51 718754.93 1027044.75 9e 71860226 1027224.51 7 715870.71 1027021.04 22 71568213 1027134.36 37 718797.55 1027021.09 52 71874110 1027051.98 99 718711.19 1017334.32 /^� 8 718661.35 1027056.66 23 715709.73 1027106,23 35 715764.71 102702&33 53 718707.12 10269BQSB 1DO 7186/215 1027JB9.12 9 718597.56 1027237.50 24 715716.51 1027110.20 39 718789.53 1027037.09 54 718720.20 1026981.67 101 718767.OD 1027112.16 `�\ A-LNE 17f00 1D 718801.86 1027260.11 25 711723,85 102712151 40 718524.53 1027017.82 55 715722.17 1026974.88 102 71569IL39 1027087.05 N:71SM58 1027581.02 ti 11 1 710647.86 1027356.eJ 26 71677263 1077108.64 41 715819.70 10270D9.06 56 718720.41 1026971.70 103 718740.81 1027063.65 12 71567e.1+ IO27325.10 27 71686174 1027045. 41 715805.61 1027016.17 91 71e780.31 10271/137 10/ 718690.43 1026990.01 6� 13 71OM93 1027297.50 29 718856.42 1027028.41 43 716745.93 1026905.85 93 718713.58 1027150.15 105 718813.78 102718260 14 715660.31 1027262.75 29 718850.36 1027014.e2 u 71e759.08 102689&e2 91 n88o6.B3 1027140.54 15 718822.26 1027177.9J 70 718571.52 7027007.04 45 718701.77 1026974.98 95 7188Js.63 1027177.38 cT xxRe 0 Renwus oRTE m DEVcx706r arue wTl DR.vm¢r., I IFAMT9IIITTAL 10/27/17 SG xwrFN10 IRWWmm1! �0.1CNN�N1 =+ MASON TRANSIT AUTHORITY SP-1 mn6 y, ALL DIMENSIONS ;z PICKERING ROAD p� I FINAL SHSITTAL �x w.�1u0 �arx..e SHOWN IN FEET - SCJ ALLIANCE uNLESSOTHERWISE oON-NO41I1MC(1 PARK AND RIDE DEVELOPMENT DESIGNATED I—TALLON U"[NE.WIT(M,-,WAWIi T0kv 6 MTA 607sw.1.6 ,60-TS. "` "" 4 a 12 SITE PLAN AND HORIZONTAL CONTROL PLAN LEGEND , T.21 N., R. 02 W., S 29,W.M. ,ems ----.,,..,...---- ........---------------"+ WIRING SCHEDULE DISTING NEW �'b 12 �.: ,,+•' e ■ TYPE I aPICTION BOX J-40.10 i ? a:i•:• 9 CONDUIT RUN WKXABLE 0 TYPE 2 JUM MN BOIL J-4 10 b r' 2 sl3 ABC p Am EtT�p ATM C0.1%/ �MABIcs m 1RAN� � i ��,.• � 1 1 LLUMINFPON BI SEGARY CAMERA Eai1ENT CABINET W *le / 1 uwlNAnaN m LUA[I 70 SERVICE CABINET 1 �/.f'� 3 7 1 2 P • SECURITY CAMERA SYSTEM SEOx61Y CAMERA J • J FlHR„aPnc sERNfF ---- ILLUMINATION COMMIT 1 t Noia. SEOU[TY CAMERA COMOUR " 1. ALL CONDUIT SYSTEMS 9UIL HAYE COITINM MD QU M WIRE PER S t WSDOT STANDARD SPEDBICAPONS SEE AM WSDOT STANDARD PLAN J-WO5. .............a,._.. OVERHEAD POWER " 2 ® 2 PVC 9NAL BE SOIEDUE 80. —' v— UNDERGROUND POWER t D 1 RGS.RIGID GALVANIZED STEEL —. >— UNDERGROUND TE1EPHW j 2 e / / INSTALL PULL STRING FOR FUTURE USE PER WSDOT STANDARDSPECIFICATION 6-20.3(5)A o' POWER POLE " 1----•------------I 1 0 10 26 1 °--Y•F --a SINGE ARIA UGIT STANDARD i 1 IN FEET O-� DOUBLE ARM LIGHT STANDARD -----...,...-..-------r.--------------,...-...,..-A WINE NOTE �- CONSTRUCTION NOTES OCCNSn1UCTON NOTE +++�++ ,j ;��.�.�. \\�L\, \C� O INSTALL HYPE B FOUNDATION(METHOD 2)PER NSOOT STANDARD RAN J-2dJa INSTAL NEW LICIT STANDARD AND ASSOCIATED HARDWARE PER O +++ 12 .y'•.,a'' „R-a% �\, \ APPLICABLE WSDOT J-SEPoE$STANDARD PLANS SEE UOIING SCHEDULE x LUIINAIE NUMBER ++� 2 T , ' 1 �. THIS BIDET. LICIT STANDARD PLACEMENT CASE L PER SAD.PUN ./y` Y2IL2e. INSTALL TYPE I ANCnON BOX WITH LOOONG LID PER WSDOT STANDARD 2 sties " 1 i I \ 2 O PLAN,F40.10. +� ., 1 •. 01. AINC110N BO%MIX IOCXNG ID PER WSOOT STANDNM2QTIK2, mJUNCROcIED MA9011 CWNIIY PUCE a 2 ` 2 2 ,\ . O 1020 AS SECURITY CAMERA HOOOtlNAL�WM111U ICTAI�ON&AM PLAN `v O SEANCE CONNECIRIN TO BE INSTALLED BY MASON COUNTY PUD 3. 10 : r. -r 2 ` ? LIGHTING SCHEDULE I 1 2 >.,,_r 4 NNO. SEANCE GNO. TYPE-O51RlIIBOI-WATTAGE HT. � STYLE LOCATION 4 .. _�,> 2TIFE •s` 4 NO. 1 1 1 ALED-MC[-n 1 - A 11f45,7 59.6 AT '>•._, `:�; 1 2 A LED-MC[-71 12 - FWD Al2+J7. 86.1 AT 0I 1 A lID-YC 2-71 25 12 SINGLE- FOBFOBA 13+44.4 91.0 AT `�►, _ t i• �� '` �� 4 1 A LED-MC 2-72 25 11 SINGLE-I A 14+31.1 58.5 RT 1 �9. \••„`� 6 w sc 5 1 A LED-Y-72 TI - FlIlED A 12t92J 189.7 R7 1 ~�,�-•'•,>,,,• "">"•.>> ��•,���~ � ScuE IN FEET e 1 A ID-g72 11 - FIXED A l f50.1 170.8 R1 7 1 A LED-MC 2-72 25 12 SIRUZ IT FIXED A 13+62.5.1928 RT ��,� l�r_••-,\\\`� r,• p e i A MID-YC[-72 25 I2 - FIXED A 12+39.7 261.9 RT >% ` 1 i A LED-MC[-72 25 12 - FlIIO B 53+39.7 227.6 LTA - i 1 A LED--n 25 12 - FIXED a SHIS7 1J67 Li `�,_ II 1 A LED-YC 2* 25FIXED B 53+46. SSe LT �.w.� ,'••� i A IFD-MC[-71FIAD B 52+..56.6 LT •SEE SPECIAL PWWM Q RM9qu5 M SSIIE M.*E WnWctxue du1MN0Nc' 1 Wu 7h NSCJ " a"osxme 9+fa1cA"°h %i MASON TRANSIT AUTHORITY IL-1 }� ALL DIMENSIONS A, SHOWN IN FEET SCJ ALLIANCE PICKERING ROAD w■ MIPFIOY OrM05 ���/// EAMSaF UNLESSOTHEMMSE �r 4tWp�WI,�„�o MTA PARK AND RIDE DEVELOPMENT ""T" °a°Aa^ w.e9c Nu r. DESIGNATED n90 TILL°N UNt Nt.swlt M,LActr,W—INer°N 96516 W v.xuN rnrsaw NA:ea°�+y o.sso.-x— 9ea3v.ssa9 N• 5O"LL'"NCF-N LIGHTING AND SECURITY PLAN 11 u 12 EXHIBIT A-1 PICKERING ROAD PARK AND RIDE LEGAL DESCRIPTION All that portion of the Southeast quarter of Section 30, Township 21 North, Range 2 West, W.M. and the Southwest quarter of Section 29, Township 21 North, Range 2 West, W.M., Mason County, Washington described as follows: COMMENCING at the West One-sixteenth corner common to Sections 29 and 32; thence N 36000'41" W a distance of 2362.29 feet to the TRUE POINT OF BEGINNING; thence N 61°12'30" E a distance of 376.80 feet to the beginning of a curve to the right having a central angle of 02°11'35" and a radius of 2819.80 feet; thence along the arc of said curve a distance of 107.93 feet; thence S 80°46'36" E a distance of 71.95 feet; thence S 29016'35" E a distance of 164.45 feet to the beginning of a curve to the left having a central angle of 22*5532" and a radius of 994.93 feet; thence along the arc of said curve a distance of 398.10 feet; thence N 70'36'34" W a distance of 501.78 feet; thence N 81008'49" W a distance of 366.33 feet and the TRUE POINT OF BEGINNING; thence N 64015'28" E a distance of 1670.47 feet to the West One-sixteenth corner common to Sections 29 and 20 and the terminus of this description. The above-described parcel contains 2.98 acres, of which 0.60 acres is existing right of way. Dated December, A.D., Lq9_ T. 20 N., R. 03 W., S. 32,W.M. LEGEND EXHIBIT B -__- PR'M," ACCESSIBLE PAAIONO ® ® (SEE DETAIL ON SHEET SP-2) WHEEL STOP PER DETAIL (SEE DETAIL ON SHEET SP-P) STALL DOM ASPHALT PAMOT OVERLAY (SEE DETAIL ON SHEET S+-2) SIGN SCALE IN fEET / A-LINE y TYPE IS ARROW PER WSDOT STD L•ws6.0e7906-�\ (SE CRAIG RD) PLAN M-24.40 R. ONLY •P�;;,w STOP 10 c PER WSDOT sm •STOP•MA"G LETTERING PER / WSDOT STO PLAN M-80.30 -f ON / R5 � A-UNE IN25 I.T. R5 E. N:BH851.28 \ S �- STALL COUNT SUMMARY RXF PA LOT �C� I I� C705TING STALLS:LLY 19 STALLS PMgt TO YPROIEIIQHTS g/ 9.0' \ NEW STALLS 32 STALLS TO BE CONSTRUCTED gFFINERCE, 3 AMT04 STALLS A / ��� , ,n�eC[fia`S�'llRhR\n,RIRRARtt[R�CC\T ,�� NOTES INSTALL DO NOT ENTER SIGN(SEE DETAIL ON SHEET SP-3) 7 INSTALL MTA SW71(SEE DETAIL ON SHEET SP-3) I F � JI� Ei / H A-UNE 10+29 P.C. �N6R1916.39// E:994704,49 - •1hly � �� SSE OLYMPIC H`Nr Sl a R A-LINE 10400 N:65494635 E 994675.79 E 55 Q BEx9dK DE9GxF°Br IBBYFM G�E.xxu[ '.xxOxn. 14p1 Al. 70/7,17 BYsu MASON TRANSIT AUTHORITY ALLOIMENSONS SP-1 °' • •'•h YL 7INFA&PTTAt m/99/F! °K W0 SHOWN IN FEET COLE ROAD a UNLESS OTHERWISE SCJ PLLLIANCE B Txe B aFoa°ry mwRnBw DESIGNATED eB°uF cF�wfsU Il o��as 1oxse51B MTA PARKANORIDEDEVEIOPMENT B.7 4 9 SITE PLAN&HORIZONTAL CONTROL PLAN ° T.20 N., R.03 W,, S.32,W.M. LEGEND CONSTRUCTION NOTES WIRING SCHEDULE EXISTING NEW O INSTALL TYPE B FOUNDATION(METHOD 2)PER WSDOT STANDARD RAN NO.I CONDUIT ® TYPE I JUNCTION BDX J-/0.10 4-28.30.INSTAL NEW UGHT STANDARD AND ASSOCIATE)HARDWARE PER LIGHTING SCHEDULE Q 92E /2 AWG F AMC Awc AWG COA%/ REMARKS 0 TYPE 2 JUNC7RN BOX J-10.10 APPUCAwf WSDOT J-SERI STANDARD PUNS SEE UdITNG SCHEDULE �. THIS SHEET. UGHT STANDARD PLACEMENT CASE L PER SM.PLAN LUY SERVICE CIRCUIT YTG MAST ANY PAST BASE m TRANSFORMER J-28.16. N0. N0. NO. TYPE-g51PAUTION_WATTAGE HT. LENGTH(FT) ARM STILE ILLUMINATION IOCARON I PVC I 2 ILLUMINATION ® SECURITY CAMERA EQUIPMENT CABINET O (N1) TYPE 2 • I 2 SECURITY CAMERA SYSTEM NAND TYPE 1 JUNCTION BOX wTH LOCKING IUD PER WSDOT STANDARD ® ILLUMINATION SEANCE CABINET RAN J-/0.10. I I A LID-YC a-72 25 I2 - FIXED 11tBB.6 87.2 RT 3 3'RCS 3 SERVICE w $ECUItt LAARAA 3 �STT.IK.I'J�MIIIND BOz NTH IOdONG UD PER MSDOT STAUDARD 2 I A LED-YC H-72 23 I2 N - FlUED iN60. 6S7 RT mSEESPEdA RRDNSICNSNOTESILLUINATION CONDUIT MERA CABLE TO BE NSTAIED BY HOOD I. ALL CONOUIT SYSTEMS SMALL HALE CONTINUOUS GREEN GROUND UK PER SECU ITY CAMERA CONDUIT SEF SRCI WSOOT STANDAD SPECIFICATIONS.SEE ALSO WSDOT STADARD PLAN J-6GM PIC SHALL SCHEME 9D. OVE71£AD POWER 63. RGS-PoOO GALV D STEEL ASOLL SECRIMASON COUNTY IUD 1 -- "-- UIDOt(AgIND POKER INSTAL SECURITY CAMERA EQUIPMENT PER WSDOT STANDARD PUN • INSTAL PULL STRING FOR FUTURE USE PER WSDOT STANDARD SPECIFICATION 8-I0.J(3)A STORY PPE O 1-10.20 AS DIRECTED BY HOOD CAUL COMMUNICATIONS a POWER POLE O7 SERVICE CONNECTION TO BE INSTALLED BY MASON COUNTY PUD 3. p...[S *--a SINGLE ARM LIGHT STANDARD OWYINAID WITH VIDEO CAMERA.SEE SPECIAL PROVISIONS. A. WIRE NOTE OCONSTRUCTION NOTE `\ O UUMAIRE NUMBER ALINE (SE CRAIG RO) r3FW ..... ~TO � / ..... "UTT"Can 1, 1nrmLnJruixNLrmmnu�LlaLmrtlw - \ 41 2 Y J 7 TRn'�i 10 ' ... SCALE N FEET j5 #� � Afl+Wnrs w swEoe. WsuEurz � c,""uL onevArcw 07/29 o sci ° ��� MASON TRANSIT AUTHORITY L-1 ALL DIMENSIONS SHOWN IN FEET q SCJ ALLIANCE COME ROAD UNLESSOTHER'MSE aTnoTALL `aNw nwou meu eON98516 PARK AND RIDE DEVELOPMENT °fFi° aEaLo ev. w.vnw ru w,. DESIGNATED v WAS" �MTA, W r.wL" onou.�e � F.T 1165 A" c0352 NS09 8 a 9 �, ILLUMINATION r EXHIBIT B-1 Cole Road Park and Ride Legal Description 3011323 GOVERN O R'S D EED IN THE MATTER OF SR 101, Thurston County Line to Shelton and Cole Road Interchange to North Shelton Interchange KNOW ALL MEN BY THESE PRESENTS, that THE STATE OF WASHINGTON, for and in consideration of MUTUAL BENEFITS hereby conveys and quitclaims unto MASON COUNTY, a political subdivision of the State of Washington, all its right, title and interest, in and to the following described real property situated in Mason County, State of Washington: Those portions of Section 5, Township 19 North, Range 3 West of the �.FF�Dnvt7 Willamette Meridian; Sections 30, 31 and 32, Township 20 North, V. ,•,,.r-,,� ��7f- Range 3 West of the Willamette Meridian; and Section 13, 24 and 25, 1AX Township 20 North, Range 4 West of the Willamette Meridian, as X IF P`.r shown shaded in red on EXHIBIT "A" (being sheet 11 of plans en- titled SR 101, Thurston County Line to Shelton and sheets 4 through 12 of SR 101, Cole Road Interchange to North Shelton Interchange) attached hereto and by this reference made a part hereof. 3. COLE Y County The lands herein described are not required for State highway . purposes and are conveyed pursuant to the provisions of RCW 47.12.070. DATED at Olympia, Washington, this day of 1975. • S T A T E O F W A S H I N G T 0 N Governgr ATTEST: By. Secretary of State APPROVED AS TO FORM: Assistant Attorney General By= T -11 l I ire r=r 1 , >COG 'Q / ;/ �1• • Lit: A.r nl1L _,..•_ -17 _ IV Ji�.i�-- I .... ...�....+ '1^1'C/ '�. ',` I fin,,:, ^ �37�� - J�`• - _ _.Y o. � _ ,,,��,I,►.Ir:l� ..� / `ee U.;.as EN Q/ Von y r = ��r, /i •�/ ,, rf y di 13N 43S _ r'l 1 Smarr- Grl^�� F�! � !I' /•., f O!9 ,� Z Iv �y a �11 �.♦ � �� /tim t; f� .o::v 5kta oii ♦'` t �4. i:' N �� L�,i�-,coc;, a/}�y QD� yD� �` ♦,` `� � 1r ry !Z 4�' ra��51 •C'�f� ,�••. •/ 'P o \ Mom•-/ ti• _`` � � 1 ti /b ti l0 2 I`I w ```— Zvi f (1— �; ._._.-Id t0 6C'� rNJ _ � � •'�-• _ '_.-.-..-.tt,_,ti�-s-, ��' 7�. � �.i�.. _ i_:~- 1ofas F'Cl6- -/y 3NI IOI as _ ioe0000`_-ocle� /r,t— _ —-- 1—.—. / 7 od6f1!•61 _ i � 84• 1 I--" �M/2! 'lslx3... .. .. .. ... � d�L 1�• .OQBo.1Z S~ —1^ 3.�t,Ls.41 C——,_= '` Id GI-` C.IZ S �- - .. ..-r,1 0woy 'IY —•-^ —l5 —Y- `, • � oo'oo-o by •'^� =; - 4;" ,/ ,,. of -00 S!•92 tq f� ,Ip � ^--00.1"1Y Ir>- I aG-bt.2♦� ��,. � 1 l bti a:,,:t•�C. 1 1 t Jt tln -''.1d0i.'6C=cz'fl� I`: I � j `• u""Kc ,~� 3NI1 W t5 NI.iQ\ tD J MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Loretta Swanson, Director and Action Agenda Mike Collins, PE, PLS, Deputy Director/County Engineer DEPARTMENT: Public Works/Utilities and Waste Mgmt. EXT: 450 COMMISSION MEETING DATE: July 20, 2021 Agenda Item # BRIEFING DATE: July 12, 2021 BRIEFING PRESENTED BY: Tim Whitehead, Chief Deputy Prosecuting Attorney [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Settlement and Release of Claims - Alexander BACKGROUND: Mason County entered into a cost share agreement with Sheryl and Richard Alexander for the construction of an engineered wall in the vicinity 16391 North Shore Road. A claim for damages was presented and staff recommends the Temporary Construction Easement and Agreement be terminated and Alexanders released from their agreement to pay $14,000. RECOMMENDED ACTION: Request the Board approve the settlement and release of claims between Mason County and Sheryl and Richard Alexander, and authorize the chair to sign the Settlement and Release of Claims and Release of Agreement. ATTACHMENTS: 1. Settlement and Release of Claims 2. Release of Agreement 7/14/2021 SETTLEMENT AND RELEASE OF ALL CLAIMS Mason County and Cheryl Alexander and Richard Alexander wish to resolve their differences and fully settle and resolve any and all known and unknown, foreseen and unforeseen claims or potential claims related to the Temporary Construction Easement & Agreement entered into between Mason County and Cheryl Alexander and Richard Alexander recorded under Mason County Auditor File Number 2145593. Mason County will forego the collection of the sum of Fourteen Thousand Dollars ($14,000) for and in consideration of Cheryl Alexander and Richard Alexander and the foregoing person's heirs, executors, administrators, successors and assigns (hereinafter collectively referred to as "releasors"), agreeing to hereby release and forever discharge Mason County, Washington, a municipal corporation, and its officers, representatives, insurers, attorneys, agents, employees, representatives, departments, and assigns, (hereinafter collectively referred to as "releasees"), from all claims, demands, damages, costs, expenses, liens, actions or causes of action, regardless of the nature of damage or injury, growing out of or in any way related to the injuries or damage claimed to have been received as a result of the matters related to aforementioned agreement recorded under Mason County Auditor File Number 2145593, including but not limited to all future damages, lawsuits, injuries and expenses related to such matters. It is further understood and agreed that this is a final and full release pertaining to the above-named releasees and is in full compromise and settlement of all claims of every nature and kind whatsoever, and releases all claims, whether known or unknown, suspected or unsuspected. It is further understood and agreed that releasors and releasees have specifically contemplated the possibility that injuries of an unknown type or extent may exist, and the releasors agree, for the consideration exchanged, to assume the risk of such unknown injuries becoming evident in the future. It is further understood and agreed that this settlement is a compromise of a disputed claim, and the terms of this settlement agreement are not to be construed as an admission of liability on the part of Mason County, Cheryl Alexander, or Richard Alexander. The undersigned hereby declare that the terms of this settlement are for the express purpose of precluding forever any further or additional claims arising out of or in any way connected with the aforesaid matters. This release of all claims contains the entire agreement between the parties hereto, and the terms of this agreement are contractual and not a mere recital. I have read the foregoing Settlement and Release of All Claims and know the contents thereof, and I have had adequate time and access to counsel of my choice in reviewing this release. I sign the Release of All Claims as my free act and deed. Agreement entered this day of , 2021 By and between Cheryl Alexander Date Richard Alexander Date Randy Neatherlin, Chair Date Mason County Commissioner FILED FOR RECORD AT REQUEST OF WHEN RECORDED RETURN TO Kitsap Law Group 3212 NW Byron Street Suite 101 Silverdale,WA 98383 RELEASE OF AGREEMENT Reference No.(if applicable): 2145593 Grantor: Mason County Grantee: Cheryl and Richard Alexander Abbreviated Legal Desc.: Great Bend Waterfront Trs Blk:2 PCL 4 of BLA#12-03 REV 1PTN of W '/z Lot 6,Lots 7,8,&9& 1/6 ownership in Pier,S 38/207,S 39-206-208 Assessor's Tax Parcel ID#: 32220-50-02007 Notice is hereby given that the Temporary Construction Easement & Agreement recorded under Mason County Auditor's file 2145593 on December 9, 2020, between Cheryl and Richard Alexander ("Alexander") and Mason County ("County) is terminated and Alexander is specifically released from their agreement to pay the sum of$14,000.00 to Mason County PW. DATED this day of 2021. MASON COUNTY By: Its: STATE OF WASHINGTON ) )ss. COUNTY OF ) I hereby certify that I know or have satisfactory evidence that is the person who appeared before me,and said person acknowledged that he/she signed this instrument, on oath stated that he/she is authorized to execute the instrument and acknowledged it as the for Mason County to be the free and voluntary act of such party for the uses and purposes mentioned in this instrument. NOTARY PUBLIC in and for the State of Washington,residing at My appointment expires